What were the individual Councillor contributions to the 2021 budget ?

SwP thumbnail graphicBy Pepper Parr

March 4th, 2021

BURLINGTON, ON

OPINION

Once the decision is made to settle on just what the tax rate for a year is going to be the politicians get to justify it.

Each brings their own perspective and point of view to the decision that has been made and want to ensure that their constituents are aware of the work they did and why they deserve their vote at the next election.

Burlington has a seven member Council.

In this article I want to focus on the role Councillors Stolte, Nisan and Mayor Meed Ward played in producing the tax rate.

The 4.14% increase is the city’s portion of the taxes collected and used to pay the bills and ensure that there are reserves in place to protect when there is a financial failure. That number is what matters to the people who pay the taxes.

The tax payment you send the city happens to include the tax rate set by the Region for their expenses and the tax rate the Boards of education set to keep the schools operating. The city collects all the money and sends the Regional levy to the Region and the school board levies to the school boards.

Nisan Lowville Feb 7 BEST

Ward 3 Councillor Rory Nisan – served as Chair of the Committee that debated the city budget

The debating and bickering that takes place to arrive at a tax rate takes place at a Standing Committee. This year that committee was chaired by ward 3 Councillor Rory Nisan. Mr. Nisan did not cover himself with glory while doing the task; he was difficult, less than fair to some of the Council members and tended to be authoritarian while doing the work.

He was acrimonious, discourteous and rude at times when the job of chair calls for a deft, mature understanding of the wishes of each Council member, drawing them out and letting a consensus come out of it all.

On far too many occasions it was clear that Nisan did not understand the numbers – he would say “that is nice to know” when it was actually essential that the Chair have a solid grip on what each number meant.

Director of Finance Joan Ford does a great job of providing the data ad her department does a good job of collecting the taxes as well. It's the spending side that is causing the long term financial stress. Ms Ford doesn't do the spending.

Chief Financial Officer Joan Ford; always ready willing and able to mentor members of Council

Burlington has a Chief Financial Officer, Joan Ford, who bends over backwards to explain what can at times be arcane and difficult to understand. She is always ready, willing and able to mentor the Chair – Nisan didn’t appreciate or take advantage of what was available to him.

Mr. Nisan has shown a preference for aligning himself with the Mayor and championing her wishes and aspirations rather than creating a path of his own.  It is hard to be certain just what Rory Nisan does stand for.

Like every other member of Council he will have to stand for re-election in 2022.  He doesn’t have a lot of time to let his constituents know and see who he really is and what he wants to get done.  Other than wanting to be the Mayor’s choice for Deputy Mayor – it is hard to point to something that has made a difference.  There was a splash pad set up in his ward – but that idea was put in motion by his predecessor.

The Mayor said at the beginning of the budget proceedings that the 4.99% increase budget Staff brought in was not going to fly – her target was 3.99% and she fought hard to get that number.

She didn’t have the support of enough of her council members to make it happen – some found the drive for that 3.99% was misplaced and that the purpose of the budget was to serve the needs of the citizens and not the aspirations of a politician.

Meed Ward, to her credit, realized the 3.99% was not going to happen. “The goal is not going to be met,” she said; “let it go” and she did, adding that there is no shame in aiming high.

The Mayor said on numerous occasions that her objective was to “leave more money in the pockets of the tax payers”. The words had a populist tinge.

Shana H&S Mar 3

Took positions that challenged what others were advocating; kept pushing for more transparency.

Councillor Stolte was the star of the budget debates – she consistently, but respectfully, challenged the views of her colleagues and questioned the Clerk on several of the decisions he made.

Saying:

“My comments in regard to whether or not to endorse the 2021 Operating Budget will be highlighted in two components today.

“In regard to the tax rate that we have landed on, I believe it is the result of a great deal of hard work by our Finance Department and this Council, and a great deal of effort to balance the needs of the community with solid financial stewardship and protection of City assets.

“There is still a great deal of work to be done within the City of Burlington to reduce unnecessary bureaucracy and the financial inefficiencies that are inherent in an overly bureaucratic organization, but we have begun to see some positive changes in this regard and I look forward to the citizens of Burlington reaping the financial savings from these improvements in the future.

“The second component of my comments is in regard to the PROCESS involved when staff and Council are tasked to determine the priorities, sacrifices and compromises necessary to manage a city budget.

“It was mentioned earlier today that I had brought forward a Staff direction in March of 2020 that was unanimously supported by Council.  It stated to:

“Direct the Chief Financial Officer to plan a Council Workshop in June of 2020 with the subject matter of “Vision to Focus – Budget 2021”. The purpose being to allow staff and Council the opportunity to collaborate on high level priorities, values and vision leading into the 2021 budget process in an effort to concentrate the focus and priorities of Council.”

“Comments may be made that this plan was impacted due to COVID-19 but in hindsight, the 2021 budget still needed to be dealt with and the need to collaborate with Council on focus and priorities, at the start of that process, still should have happened.

“I am disappointed that another Budget cycle was completed without the benefit of a more collaborative Staff/Council process at the outset and I appeal to our City Manager to commit to ensuring that this process improvement is implemented for the next Budget cycle for 2022.

“Curiously, as we endeavored to land this Budget, further process and best practice challenges came to light.

“When we began this term of Council in early 2019 we were oriented to understand that we would receive recommendations from staff in regard to agenda items that needed to be discussed in private, behind closed doors.

“Over the last two years the regular practice has been for Council to receive advice that we “need” to move into Closed Session and this recommendation is always accepted by Council without debate, as merely a point of procedure.

“During the 2021 Operating Budget process I presented an amendment which became the topic of much debate with the City Clerk and City Manager’s Office.

“It was recommended by staff that this amendment be discussed in private, behind closed doors.

“I challenged this recommendation and it quickly came to light that this was a very rare occurrence for a Closed Meeting recommendation to be questioned by Council and I was informed that it was inappropriate for a Councillor to question a staff recommendation of this nature.

This is not how the municipal democratic process works … Staff’s role is to make their best professional recommendation and our role on Council is to assess this recommendation and concur or contest based on whether or not we believe the recommendation represents the best interests of the residents of Burlington.

“Ultimately, the decision on the Budget item was in the hands of Council, where it should be…but the process involved in this discussion was what was of concern.”

Stolte’s comments have the potential to bring about a change in the way council meetings are managed.  The doors need to be open as much as possible.

This Council worked very hard to produce a budget that met the needs of the tax payers and at the same time underlined the goals they had when they sought election to city Council.

There are lessons in the budget experience for every member of Council; hopefully they will take the time to reflect on what took place and learn from both the mistakes and the successes.

This council was supported by a well-tuned finance department who met every challenge put to them and then some.

Salt with Pepper is the musings, reflections and opinions of the publisher of the Burlington Gazette, an online newspaper that was formed in 2010 and is a member of the National Newsmedia Council.

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