2023 Approved Region Budget
Regional Council approved the 2023 Region of Peel Operating and Capital Budget at the Regional Council meeting held on February 2, 2023.
The 2023 Budget focuses on the challenges Peel is facing as a growing community with increased service demands, while aiming to address ongoing challenges, such as heightened inflation, supply chain issues, and changing legislation (specifically Bill 23, More Homes Built Faster Act, 2022 which will see changes to the way that municipalities can collect development charges to fund infrastructure).
The 2023 Budget includes a property tax increase of 2.8 per cent for the Regional portion. This will contribute an annual increase to the typical residential property and commercial/industrial property tax bills of $144 and $255 respectively. The average home will also see an increase to their utility bill of 16¢ per day (or $58 per year), while the average commercial/industrial property will see an increase of 42¢ per day (or $152 per year).
The 2023 Budget also reflects $4.0 million in savings and cost avoidances found through continuous improvement efforts and cost containment measures to lower costs.
The 2023 Budget includes investments of $5.0 billion to maintain current service levels for a growing population, while addressing priority community needs, such as public health, safety, housing, and waste management, to name a few. Some highlights of the 2023 region budget are as follows:
Peel Regional Police
· Increased investment in public safety through the addition of 70 uniformed officers
· Capital investments to replace infrastructure, vehicles and equipment, expansion of facilities and advancing technological innovation
Paramedic Services
· Addition of 44 new paramedics to address the growth in call volume and four more 24/7 ambulances on the road
· Land acquisition for sixth reporting station and one additional satellite station
· Enhancements and state of good repair for ambulances, other fleet, and equipment
· New ambulances and equipment replacements to support growth
Housing Support
· Implementing the Housing Master Plan to create more affordable housing
· Grants for developers to create more affordable rental housing units
· Ensuring the state of good repair of the Peel Living housing stock
Waste Management
· Design and construction of a new Mixed Waste Processing Facility
· Zero Emissions Vehicle pilot to reduce greenhouse gas emissions
· Maintenance of facilities and equipment to ensure a state of good repair
Seniors Services
· Expansion of the virtual delivery of Adult Day Services and introduction of short-stay respite, supporting the operationalization of the Seniors Health and Wellness Village
· Replacement of kitchen appliances, flooring, washrooms, and furniture across various Long Term Care Homes
Public Health
· A new immunization program to prevent and control COVID-19 and provide stability to meet projected COVID-19 vaccination demands
· Increased capacity to work with community partners on Community Safety and Wellbeing
· Three clinics for the Ontario Seniors Dental Care Program
Early Years and Child Care
· Roll out Canada-Wide Early Learning and Child Care plan to reduce the cost of child care by 2025
· Maintain Workforce Strategy to address staff shortages and meet the demand for child care in Peel
· State of good repair projects for child care facilities
Water and Wastewater
· Additional operating resources to address growth demands
· A health and safety specialist to ensure the effective management of Health and Safety requirements
· Installation of electric vehicle charging infrastructure at various Public Works facilities to support Peel’s greenhouse gas reduction targets
· Various water main replacements and construction, pumping station rehabilitation and expansions, and expansion of Water Resource Recovery Facilities
Transportation
· Support to negotiate agreements with Metrolinx to expedite the implementation of higher order transit, and protect Regional infrastructure
· Funding for road construction, road resurfacing, intersection improvements, and active transportation
· Rehabilitation and upgrades to the Region’s stormwater system to adapt to climate change impacts
· Conversions and replacements of various Noise Walls abutting Regional Roads across Peel
For more information on the Region’s budget, please visit www.peelregion.ca/budget
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