Calendrier des séances sur la mise à jour préliminaire du budget pluriannuel
Recent public opinion surveys by Probe Research and Abacus Data have made it clear that Winnipeggers want more investment to service a growing city, with safer neighborhoods and improved infrastructure at the top of the list. This budget delivers on these priorities, while also addressing long-standing financial challenges.
Winnipeg is growing, but our public safety resources haven’t kept pace. The ongoing opioid crisis, increasing fire calls, street violence, and aggressive retail theft are just a few of the challenges first responders face every day. Meanwhile, the Winnipeg Police Service’s officer-to-resident ratio has fallen by 17.5% since 2014, and no additional firefighters have been added in recent years.
This budget begins to address those challenges. It funds:
- 36 new police officers and additional patrol cars over two years.
- 15 additional Community Safety Officers to enhance transit security.
- 24 new firefighters for the Winnipeg Fire Paramedic Service.
- $1 million for community-based crime prevention through youth recreation programming in high-needs neighbourhoods.
These investments are about giving the public confidence that emergency services will be there when needed, and giving our first responders the support they need to keep our city safe and secure.
We’re making historic investments in Winnipeg’s roads to improve mobility, safety, and the quality of life for everyone. The 2025 budget includes an unprecedented $1 billion investment in regional and local street renewal over the next six years. For 2025 alone, $169.3 million is planned for road repairs, active transportation, and road safety projects—up from $146.52 million in 2024.
Transit support is also growing, with the operating subsidy reaching a historic $124 million as we prepare to launch our new city-wide transit network next summer. We’re also maintaining planned investments in community and recreation projects while redirecting resources to rebuild St. Boniface’s aquatic assets, which had deteriorated beyond repair.
Under provincial law, Winnipeg cannot budget for operating deficits. Any year-end shortfall must be covered immediately in the next year from reserves, service cuts or increased taxes. However, cost increases on contracts, inflation-driven wage settlements and various grant and revenue constraints have all combined to increase the risk of year-end "structural deficits" into the 2020s.
The Budget Working Group identified $84.2 million in “risk issues” for Fiscal Year 2025 alone. These include escalating Workers Compensation Board claims, higher snow clearing contract costs, and Transit fare revenue shortfalls. Meanwhile, due in part to inflation and the legacy of pandemic costs, the City’s Financial Stabilization Reserve (FSR) will be fully expended at the end of 2024. The responsible step for the City’s long-term financial health is to start rebuilding the FSR for risk management.
This budget takes a balanced approach:
- A 5.95% property tax increase – lower than the Canadian average in 2024 (6%) and lower than many post-pandemic increases in other cities – with 2% dedicated to roads, 1.5% for essential operations, and 2.45% allocated to public safety and addressing financial risks.
- The creation of a new Continuous Improvement process led by our CFO to identify ongoing savings.
- Exploring efficiencies like piloting smarter snow plowing practices to save millions.
The Budget Working Group will also work into Spring 2025 as a “Budget Management Team” to investigate savings options that would not normally be captured in the budget cycle.
To build the city Winnipeg deserves, we know we can’t do it alone. That’s why we’ve been working closely with our provincial and federal partners to secure the support needed for our growing city.
Our fiscal model, compared to many other cities, is outdated and doesn’t grow with the economy, population, or inflation. Unlike Regina and Saskatoon, Winnipeg doesn’t have a growth-revenue sharing agreement. Cities like Halifax, Quebec City, Toronto, and Metro Vancouver have provincial support to explore fairer tax options beyond property taxes — something Winnipeg is currently unable to do.
We’ve made progress. In November, Premier Wab Kinew announced an increase in municipal grants over the next five years, adding more than $7 million annually to Winnipeg’s operating grant. These funds will go toward rebuilding our FSR to manage future risks. While this is a welcome step, it’s only part of the solution. Long-term financial stability requires systemic changes to how Winnipeg is funded.
On the federal front, the Canada Housing Accelerator Fund continues to provide essential support for housing projects. The 2025 budget was drafted to clearly distinguish this valuable federal investment from other operating costs.
Expanding wastewater capacity is critical to ensuring these housing projects can move forward, but the City cannot pay for the North End Water Pollution Control Centre (NEWPCC) project alone without significant cost increases for ratepayers. We’re grateful to both the federal and provincial governments for their constructive discussions on financing NEWPCC. A solution here is vital — not just for housing development but for the health of our environment and future generations.
Partnerships like these are key to unlocking Winnipeg’s potential. We’ll keep pushing for the tools and funding necessary to create a safer, more vibrant city for all.
In closing, this budget reflects the priorities of Winnipeggers — safer neighborhoods, better roads, and responsible financial planning. Together, we’re building a city that’s safer, stronger, and ready for the future.
Scott Gillingham
Mayor
City of Winnipeg
Jeff Browaty
Councillor, North Kildonan
Chair, Standing Policy Committee on Finance and Economic Development
Calendrier des séances sur la mise à jour préliminaire du budget pluriannuel
Soumettre des commentaires sur le budget préliminaire
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La mise à jour préliminaire de 2025 du budget équilibré pluriannuel de 2024-2027 de la Ville de Winnipeg sera présentée lors d’une réunion extraordinaire du comité exécutif le mercredi 11 décembre 2024.
Après une période de 33 jours pendant laquelle tous les membres du conseil municipal et du public pourront étudier la mise à jour préliminaire du budget, des réunions publiques permettant d’entendre les délégations et d’envisager les changements auront lieu aux dates suivantes :
- Le lundi 13 janvier 2025
Comité d’orientation permanent des biens et de l’aménagement - Le mardi 14 janvier 2025
Comité d’orientation permanent des eaux, des déchets et de l’environnement - Le mercredi 15 janvier 2025
Comité d’orientation permanent des services communautaires - Le jeudi 16 janvier 2025
Comité d’orientation permanent des travaux publics - Le vendredi 17 janvier 2025
Comité d’orientation permanent des finances et du développement économique - Le lundi 20 janvier 2025
Conseil de police de Winnipeg - Le mardi 21 janvier 2025
Comité exécutif – Présentations sur le budget - Le mercredi 22 janvier 2025
Comité exécutif – Délégations liées au budget - Le vendredi 24 janvier 2025
Comité exécutif – Recommandations finales sur le budget - Le mercredi 29 janvier 2025
Examen du budget par le conseil municipal
À NOTER : On encourage les résidents à consulter le calendrier des séances du conseil municipal et de ses comités au cas où l’heure des séances changerait.
Annonces relatives au budget
- La mise à jour préliminaire du budget de la Ville sera publiée le 11 décembre
Le 25 novembre 2024 - Le maire demande l’agrandissement de l’équipe de sécurité du transport en commun
Le 26 novembre 2024 - Les niveaux de dotation en personnel de la Ville ne suivent pas le rythme de croissance de la population; le maire demande un investissement dans les services
Le 5 décembre 2024 Winnipeg Leads Canada in Property Tax Affordability
Le 10 décembre 2024
Preliminary budget at a glance
* Subject to Council approval
The Downtown
- Annual funding for 24/7 Safe Spaces and mobile outreach
- CentrePlan 2050 infrastructure investment $250,000 in 2025
- Portage Place Capital Grant $16.1 million
- Investment of $4.3 million in Downtown Parks
- Operating funding for Downtown Community Safety Partnership, Downtown Biz and Exchange BIZ
- Youth programming funding for the Downtown Y
- Downtown Arts Capital Fund of $500,000 annually to assist major arts institutions
- Operating funds for CentreVenture
A strong economy
- Business tax rate frozen to 2022 levels
- Increase of 10 FTEs in 2025, and up to 38 more in total by 2027 to improve permitting department performance
- Increase funding and use of a new formula for the Special Event Marketing Fund
- Invest $1.2 million in grants and value-in-kind services for 2025 Grey Cup events
- $2.2 million for Phase 2 of the digital permitting system using funds from the federal Housing Accelerator Fund (HAF)
- North End Sewage Treatment Plant (NEWPCC) funding to ensure city can grow and develop
- Continued staffing support for Naawi-Oodena development
A green and growing city with sustainable renewal of infrastructure
- Unprecedented $1 billion investment in road renewals over the next six years
- Road safety improvements 6-year investment of over $36.6 million
- An investment of $37.1 million in the Pedestrian and Cycling Program over six years
- Pembina Highway Overpass $19.4 million total project (plus $8.1 million included in the regional road renewal)
- Implement new transit route network by the end of June 2025
- An increased transit subsidy from $114.5 million in 2024 to $124.0 million in 2025, including two new routes in 2025
- Introduce zero-emission buses in 2025 and 2026, and expand the fleet with new conventional buses starting in 2027 to increase ridership
- Green cart (organics) program – Council approved July 18, 2024
- Urban Forestry Renewal ~$60 million
A livable, safe, healthy, happy city
- Expand the Community Safety Team by 63% from 2024 to 2027, adding 15 new staff
- Add 36 new police officers for enhanced public safety
- Add 24 new firefighters to address increased demand for service
- $1 million for youth programming targeted at high-needs neighbourhoods
- Open the new Northwest Library in fall 2025
- St. Boniface Outdoor Aquatic Facility investment of $3.1 million
- 10 new spray pads over five years
- $36 million over six years invested in regional and local parks
A city that works for residents through improved customer service
- Neighbourhood Action Teams – an additional 12 FTEs in 2025 for a total of 28, increasing to 45 FTEs by 2027
- Resumption of Water Main Cleaning Program
- Waverley West fire station $12.5 million
- Additional funding including two FTEs in response to the Workforce Audit Report
- Investment in fleet for Police, and pumper and ladder trucks for Fire
- Continuous improvements of approximately $51 million to control expenses, improve customer service, and find efficiencies
Key revenues
Property tax
Property tax increase: 5.95%
2% dedicated to roads, 1.5% for essential operations, and 2.45% for public safety investments and pressing financial risks, which adds $52 million in 2025
Frontage levy
Frontage levy maintained at $6.95/foot which generates $83.6 million
Business tax
Maintaining business taxes at 4.84% and the Small Business Tax Credit threshold of $47,500
Other revenue sources
- Transit adult cash fare $3.35 (10 cent increase from 2024). 50% discount for WINNPass
- Other fees and charges increase annually by 5.0%, 2.5%, and 2.5%
- Total City revenue $2.3 billion ($103 million increase from 2024)
Federal funding
Housing Accelerator Fund $122 million over four years
Provincial funding estimate
- General funding – $143.4 million
- Police funding – $24.7 million
- Other funding – $79.0 million