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Council approves budgets and projects for police, library, parks and rec

The MJPS operating budget in 2021 is $12,157,716, the budget for the Moose Jaw Public Library is $1.2 million, while parks and rec needs an extra $131,645
Public library 1b
The Moose Jaw Public Library. Photo by Jason G. Antonio

The parks and recreation department, the Moose Jaw Police Service, and the Moose Jaw Public Library will have a happy new year after city council approved their projects and budgets for 2021.  

During the final 2021 budget discussion meeting on Dec. 21, city council approved three initiatives worth $131,645 that the parks and rec department wants to pursue next year, including:

  • Implementing one temporary crew lead to oversee the maintenance activities of the city complex crew for $33,145; council voted unanimously in favour
  • Hiring two temporary labourers and purchasing one utility turf vehicle to enhance weed trimming for $32,500 and $14,000, respectively; council voted 5-2 in favour, with councillors Jamey Logan and Dawn Luhning opposed
  • Hiring one temporary parks irrigation attendant and purchasing a road-safe utility vehicle to enhance maintenance and operation of municipal irrigation systems for $32,000 and $20,000, respectively; council voted 6-1 in favour, with Luhning opposed

Police budget

Council received an updated budget from the Board of Police Commissioners and unanimously approved it. The original budget had operating expenses of $12,183,194, but those decreased by $25,478 due to power savings and two recruits’ resignations.

The police budget makes up 1.1 per cent of the 2.96-per-cent tax increase that council eventually levied.

“I appreciate the police department and the work they have done in keeping the increase honestly under the level of inflation. That’s commendable,” said Luhning. “(However), there’s always a need in that department for more dollars … .”

Coun. Crystal Froese agreed, saying she looked forward to the police commissioners lobbying the provincial government for more officers for the police service itself and the organization’s Police and Crisis Team (PACT) unit.

The Board of Police Commissioners has had a good track record of increasing the number of officers on the force, said Mayor Fraser Tolmie, the police board chairman. There are now “unseen” crimes that occur on the internet, so the Moose Jaw Police Service needs to adapt to that environment, while it also needs more members on the PACT unit.

“They are also modernizing,” he added, pointing to new unmanned aerial vehicle (UAV) technology that has helped with recent searches.

Library budget

Council voted 6-1 to approve the 2021 budget for the library.

Luhning was opposed.

The library asked for $1.2 million next year, which is an increase of $14,230 from this year. Council reduced the organization’s funding this spring by $150,000 since the pandemic forced the building to close.

“Going into 2021, it is not anticipated that that (reduction) will occur again,” said finance director Brian Acker.

The library rose to the challenge during the pandemic and, while the reduction was difficult, the organization still maintained great service and had an “extraordinary uptake” while closed and when it reopened, said Coun. Heather Eby.

However, if the pandemic worsens in 2021, Eby added that she would push for library staff and other municipal employees to go on the federal Canadian Emergency Response Benefits (CERB) rather than keeping them on the city payroll.    

The library and its services are important, while it usually asks for and receives a slight increase in grant funding each year, Luhning said. However, she thought council wasn’t “holding the line on increases” for the library or third-party groups, which is why the municipal tax increase was nearly three per cent.

“I know all of these groups are doing good work and doing their best to change their businesses to adapt,” she added, “(but) I’m just struggling with the across-the-board increase where we’re at.”  

This year was unusual since pandemic restrictions posed challenges for everyone, said Tolmie. However, the increase of $14,230 is marginal for a whole year of service, while families can use the library’s resources during this time to learn about the community, others and nature.

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