2023-24 Budget Highlights

Utility Fund Highlight Regina’s Water Police Roads Utility operates on a full 2023 -$110 million 2023 -$44.4 million cost-recovery basis and 2024 - $115.6 million 2024 - $43.3 million ($103.7 million in 2022) ($45 million in 2022) ensures Regina residents enjoy safe and reliable water, Parks, Recreation & Culture Transit & Fleet wastewater and drainage 2023 -$54.7 million 2023 -$37.5 million servi. [...] Fire Garbage & Recycling The 2023-24 Budget includes 2023 -$44.6 million 2023 -$25.3 million $232.4 million in 2023 2024 - $45.5 million 2024 - $25.3 million ($44.4 million in 2022) ($25 million in 2022) and 2024 for infrastructure renewal, new construction, Community Investments and maintenance of Regina’s 2023 -$17.9 million water, wastewater and 2024 - $18.2 million stormwater systems. [...] The 2023-24 Budget includes: $1.7 million annually for $860,000 annually for the Property Tax and Water Utility $110 million in 2023 and Community & Social Impact NEW Affordability Program NEW $116 million in 2024 for Regina funding Regina Police Services $258,000 annually plus $500,000 in capital for the $44.6 million in 2023 and Adapted Recreation Plan, $615,000 in 2024 for the $45.5 million in. [...] $29.9 million in 2023 and $230,000 annually for $5.5 million in 2023 for $32 million in 2024 for street Indigenous and Sustainable Saskatchewan Drive corridor infrastructure renewal and Procurement initiatives NEW $4.8 million in 2023 and 2024 for residential road renewal 11th Avenue $6 million in 2023 for rail line $420,00 in 2023 and $720,000 $2 million in 2023 and 2024 for development to suppor. [...] increased parks maintenance NEW The 2023-24 Budget includes: $20.6 million for facility $2.2 million for facility upgrades upgrades to support City bus related to advance Renewable $150,000 in 2024 for the electrification NEW Regina 2050 goal NEW Urban Forest Master Plan NEW $747,000 annually for the new Vibrant Wascana Pool Community $216,000 in 2023 and $646,000 in 2024 for Transit On-Demand ser.