PUBLIC AGENDA - SPECIAL MEETINGSTANDING POLICY COMMITTEE ON FINANCETuesday, August 31, 2021 at 1:00 P.m. - 5:00 P.m.Via Teleconference Hosted in the Council Chamber, Saskatoon City HallCommittee Members:Councillor C. Block, Chair, Councillor R. Donauer, Vice Chair, Councillor B. Dubois, Councillor Z. Jeffries, Councillor D. Kirton, and His Worship Mayor C. Clark (Ex-Officio)Submissions providing comments and/or requesting to speak will be accepted for public meetings using the online form at Saskatoon.ca/write-letter-councilcommittees. If your submission includes a request to speak, you will be contacted by a representative from the City Clerk’s Office with further information.1.CALL TO ORDER 2.CONFIRMATION OF AGENDA RecommendationThat the agenda be confirmed as presented.3.DECLARATION OF CONFLICT OF INTEREST 4.COMMUNICATIONS RecommendationThat the communications in Items 4.1 to 4.3 be received as information.4.1Comments - Gary and Hilda Johnson [File No. CK 430-72 x1700-1] 1.4.1 attach 1 johnson_Redacted.pdfA communication submitting comments from Gary and Hilda Johnson, dated June 18, 2021 is provided.4.2Comments - Lloyd Moker - Sutherland Business Improvement District - Proposed Commercial Tax Increases [File No. CK 430-72 x1700-1] 1.4.2 - SPC Fin - Submitting Comments - Lloyd Moker Sutherland Bid_Redacted.pdf2.Attach 1 - 4.2 - SPC Fin - Submitting Comments - Lloyd Moker Sutherland Bid_Redacted.pdfA communication submitting comments from Lloyd Moker, Sutherland Business Improvement District, dated June 23, 2021 is provided.4.3Comments - Brenna Bailey - Tax Increases [File No. CK 1920-1 x1615-1] 1.FW Email - Communication - Brenna Bailey - Tax Increases - CK 1920-1 x 1615-1_Redacted.pdfA communication submitting comments from Brenna Bailey, dated August 19, 2021 is provided.5.REPORTS 5.12022 and 2023 Indicative Budget – Additional Information [File No. CK430-72 x CK1700-1] 1.Admin Report - 2022 and 2023 Indicative Budget - Additional Information.pdf2.Append 1 - Fiscal Trend Analysis of the City of Saskatoon’s Operating Expenditures and Revenues 2013-2020.pdf3.Admin Report - Setting the 2022 and 2023 Indicative Budget.pdf4.Append 1 - 2022 and 2023 COVID-19 Related Budgetary Assumptions and Adjustments.pdf5.Append 2 - 2022 and 2023 Revenue Projections.pdf6.Append 3 - 2022 and 2023 Expenditure Projections.pdfThe Governance & Priorities Committee, at its June 21, 2021 meeting, considered a report entitled Setting the 2022 and 2023 Indicative Budget and resolved, in part, that special Budget Review meetings be arranged for the Standing Policy Committee on Finance to undertake a deeper review of the proposed 2022/23 budget. The purpose of the review would be to explore options to address the property tax pressure residents and businesses are facing in this unprecedented year, while also recognizing the need to maintain quality services and address strategic priorities of City Council. That there also be opportunities for stakeholder engagement as part of this process. A copy of the report is provided.A report providing additional information is also provided.6.ADJOURNMENT No Item Selected This item has no attachments1.Admin Report - 2022 and 2023 Indicative Budget - Additional Information.pdf2.Append 1 - Fiscal Trend Analysis of the City of Saskatoon’s Operating Expenditures and Revenues 2013-2020.pdf3.Admin Report - Setting the 2022 and 2023 Indicative Budget.pdf4.Append 1 - 2022 and 2023 COVID-19 Related Budgetary Assumptions and Adjustments.pdf5.Append 2 - 2022 and 2023 Revenue Projections.pdf6.Append 3 - 2022 and 2023 Expenditure Projections.pdf1.FW Email - Communication - Brenna Bailey - Tax Increases - CK 1920-1 x 1615-1_Redacted.pdf1.4.2 - SPC Fin - Submitting Comments - Lloyd Moker Sutherland Bid_Redacted.pdf2.Attach 1 - 4.2 - SPC Fin - Submitting Comments - Lloyd Moker Sutherland Bid_Redacted.pdf1.4.1 attach 1 johnson_Redacted.pdf