Budget pushes process into the open

Given the recent headlines related to Winnipeg’s civic budget process, one might be inclined to believe this year’s fiscal-planning process is messier and more contentious than usual.

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Hey there, time traveller!
This article was published 27/11/2019 (1282 days ago), so information in it may no longer be current.

Given the recent headlines related to Winnipeg’s civic budget process, one might be inclined to believe this year’s fiscal-planning process is messier and more contentious than usual.

One would, however, for the most part be incorrect in such an assertion. The annual preparation of any city’s budget is necessarily difficult, given the ongoing struggle to do more with less and to maintain the services demanded by the public without saddling that public with never-ending tax increases.

For Winnipeg Mayor Brian Bowman and his city council colleagues, the current challenge is particularly daunting, given this community’s massive infrastructure deficit, ongoing crises related to methamphetamine addiction and associated violent crime, and less-than-required financial support from an austerity-minded provincial government.

Mayor Brian Bowman and city councillors are participating in Winnipeg's first multi-year budgeting process, and doing it in public. (John Woods / The Canadian Press files)

As Mr. Bowman said last month when the current budgeting cycle was set in motion, there are “very difficult choices to make.”

There always are.

But what makes this year’s process seem louder and more laborious than others are two factors: the launch this fall of the city’s first multi-year budgeting process, and the fact the aforementioned difficult choices are being considered, dissected and discussed in full public view rather than behind closed doors as in most previous budget processes.

The blueprint remains familiar: elected officials consider the fiscal realities faced by the city and present budget-line demands to individual civic departments; bureaucrats in administration consider the hard truths with which they’ve been confronted and relate back to the mayor and council a series of worst-case scenarios that illustrate how much will be sacrificed if those extreme budgetary demands are maintained; and eventually, city council settles on a final budget that accomplishes its fiscal goals as well as possible without resorting to worst-case solutions.

In the past, many of the necessary budget compromises were achieved by simply pushing costly problems into the future, into the next annual budget cycle or perhaps far enough to make them some other council’s problem. The launch of a four-year budgeting process eliminated that option by making the city’s fiscal planning task more transparent, more immediate, more accountable and — as evidenced by the numerous delegations turning up at every civic committee’s budget presentation — more publicly contentious.

Think it’s necessary to cap police budget increases to two per cent annually over the next four years? According to the Winnipeg Police Service’s chief, the consequence will be 34 fewer uniformed officers, 25 fewer cadets and an inability of the WPS to effectively address the city’s escalating violent-crime situation.

Do financial realities require a freeze on water and waste budgets? Administrators in that department warn that garbage collection at churches, small businesses and some apartment blocks could be eliminated in order to meet council’s demand.

Winnipeggers have been offering their thoughts to various city committees about the proposed budget. (Mike Deal / Winnipeg Free Press files)

Convinced that budget demands dictate no more than a 0.5 per cent increase to community services? Look forward to shutting down city-owned swimming and wading pools, libraries and firehalls, and turning off thousands of streetlights throughout the city.

Trading in such doom-and-gloom scenarios is an established part of the budgeting process; it’s the exceedingly public nature of the current debate that has raised eyebrows — and fears — that makes this year different from others.

Rather than just welcoming the bouncing baby budget when it’s handed over, taxpayers are being exposed to all the details of its labour and delivery. It’s a messy process, but perhaps seeing it first-hand will allow the public to more fully embrace the little rascal when it finally arrives.

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