
On the agenda: Budget process, peace officers, rezoning
This week, council is scheduled to discuss its budget process, adding peace officers to transit stations, and several rezonings in south-central Edmonton.
There is a public hearing scheduled for March 17 and a city council meeting scheduled for March 18 and 19. There is also a special audit sub-committee meeting scheduled for March 18.
Here are key items on this week's agenda:
- Administration has proposed council begin using a results-based budgeting process for the 2027-2030 municipal budget. In December, council directed administration to develop a new zero-based, line-by-line budget process for the next four-year budget, itself a different process to what council has used in recent years. The zero-based process requires all programs, expenditures, and service levels be evaluated, and needs council to confirm each program, which can slow decisions, according to a report scheduled to be presented to council on March 18. Administration recommends, instead, that results-based budgeting be used. In that process, performance information is used to understand if budget decisions are having the desired impacts in the community. To achieve a results-based budgeting process, administration has proposed that, starting in 2026, each city department will present reports to council's executive committee. Staff would present an overview of the branch, a line-by-line budget, funding model, key cost drivers, structural budget variances, staffing composition, outputs and deliverables, services and service levels, benchmark comparisons with other municipalities where possible, and any audit information. Council is set to vote on this proposed budget process on March 18.
- Administration recommends council reallocate $5 million from security guard contracts with Commissionaires to use to hire more peace officers at transit stations. In a report going to council on March 18, administration said it will create an enhanced transit peace officer deployment plan for citywide coverage and increase the number of peace officers from 96 to 126, while phasing Commissionaires out of the 19 transit facilities that they currently work in.
- Council is set to review three rezoning applications in Strathcona: One at the intersection of 99 Street NW and 90 Avenue NW to allow for an eight-storey building; one at 10039 87 Avenue NW to allow for a three-storey building; and one at 10448 84 Avenue NW to allow for a four-storey building. Council will also review a rezoning application in McKernan at 11267 73 Avenue NW to allow for a three-storey building, and one in Garneau at 10948 89 Avenue NW to allow for a four-storey building.