Dryden Introduces 2008 Budget

Dryden Council will vote on the 2008 City budget next Monday.
The budget was presented to Council Monday night and includes a
2% tax increase, 10% hike in water and sewer rates as well
as increases in dog licenses, cemetery and child care fees.
More money is expected to come in from DMTS, Dryden Mobility as well
as Provincial and Federal Grants however the City had to budget for
increases in labour agreements and employee benefits.
Finance Chair Brian Collins notes balancing the books was a challenge as staff spent a great deal of time ensuring it was fair for everyone.
Collins notes the work is not done yet as staff and department managers have been instructed to conduct service delivery reviews and look at improving the way the City does business.
84-captial projects totaling $9.2 million are included in the 2008 budget.
Some of the highlights include $2.5 million for the reconstruction of the Duke Street Overpass, a North Dryden Service Road, design of a new Sewage Treatment Plant, $150,000 for the design of Arena renovations, replacing the Pronger Park Building and Washroom, replacing the dugouts at the Sandy Beach Ball Diamonds and the Wilderness City Waterfront Development project behind the Chalet Inn.
Several plans are included in the budget including an energy management
plan, waste diversion, 5-year recreation and leisure plan, water meter
implementation study and an organizational review.