On the agenda: Fall budget adjustment
This week, council will deliberate over changes to the fall budget adjustment at a council meeting scheduled for Dec. 1, 2, 3, and 4.
City administration has proposed a 6.4% property tax increase for 2026, in line with what the previous council approved in the spring. The current council questioned administration about the budget during a meeting on Nov. 25.
Administration has identified a $52.3-million gap in the operating budget. City staff have shifted money around internally to address $13.4 million of that gap, and said in a report that the remaining $38.8 million will "be addressed through specific action plans, which include fee increases, program reviews, and adjustments to service levels."
Council will debate whether to fund several currently unfunded budget service packages, including $1.9 million to staff transit stations with safety attendants during periods of lower ridership, $95,000 to support expanding the derelict residential tax subclass beyond mature neighbourhoods, $2.7 million to make a temporary enhanced transit cleaning program permanent, $9.9 million to improve snow clearing and sidewalk repair, $555,000 to reinstate the infill liaison team, and $2.9-million to improve DATS service levels.
Meanwhile, three capital projects require more money than previously approved in the four-year budget cycle. The estimated cost for the 137 Avenue and Anthony Henday Ramps project has more than doubled, from $6.6 million to $14.3 million. Construction of the Athlone Fire Station is now expected to cost $28 million, or $10 million more than its original allocation. Costs to build the Walker Fire Station have increased, too, from $19.9 million to $32.8 million. About $3 million of the increase is attributed to construction, while an additional $10 million is needed because the project is now proposed to include an emergency communications dispatch centre.
Coun. Keren Tang, whose ward includes the future Walker Fire Station, said the stations are necessary, but that she's worried infrastructure costs are ballooning with every budget. Tang said the increase that's proposed has come as a surprise, too. "We approved $19.9 million, which is not a small number, and the ground hasn't been broken yet, I haven't seen any designs, I haven't seen much engagement on this, and now we're asking for an additional $12 million," Tang said. "That's a lot."
Council will also debate purchasing 25 new buses, for $25.22 million, to transition three On Demand Transit zones to scheduled service. This change would result in a $420,000 operating budget increase in 2026, and about $7.4 million annually starting in 2027, the year the buses are expected to enter service.
The agenda includes a report that suggests the removal of most photo radar sites coincides with an increase in speeding, especially drivers travelling at 20 to 30 km/h over the posted limit. The previous council asked for this report, to outline ways the city could increase safety enforcement. That report notes the number of speeding vehicles has increased by nearly 11% in 2025 compared to 2024. The largest increase, it notes, is among vehicles travelling at 20 to 29 km/h over the speed limit, which grew by 87.3%.
The report also includes an update on the city's progress on Vision Zero. That plan targets eliminating traffic fatalities and serious injuries by 2032, and was adopted in 2015. In the first four years, traffic deaths and serious injuries decreased by 50% and 32%, respectively. In 2020 and 2021, during the COVID-19 pandemic, fatalities and injuries continued to drop. But fatalities have climbed rapidly in recent years. Fourteen people died in traffic-related events in 2019, growing to 24 in 2023 and 26 in 2024. So far in 2025, 31 people have died in traffic-related events. Speed has been a contributing factor in about half of those fatalities, according to Edmonton Police Service data. Council is set to debate an enhanced traffic safety enforcement strategy during budget deliberations.
Meetings stream live on YouTube on the Chamber channel and River Valley Room channel.
