DAVE SCHNIDER - KITCHENER WARD 2 COUNCILLOR
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Kitchener's 2026 Budget was passed unanimously by Council on Thursday December 11, 2025
It will be automatically adopted on December 26, 2025
​The Household Impacts Are Illustrated Below

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Media Release With Budget Details
The City of Kitchener approved its 2026 budget, “Affordable Today, Ready for Tomorrow,” delivering a property tax rate increase of 2.2 per cent, or $29 for the average household, and themes of affordable city services, smart infrastructure investments and focusing on the future. This budget continues the City of Kitchener’s trend of delivering budgets that average below Ontario inflation, both during this term of Council and over the past decade. 

 “This budget once again delivers what will likely be the lowest rate increase in Waterloo Region, without sacrificing necessary investments that will allow us to meet the needs of a growing community,” said Kitchener Mayor Berry Vrbanovic. “We’re continuing to invest in the shared community priorities outlined in our strategic plan, finishing construction of the new Cowan Recreation Centre and ensuring that residents can continue to rely on our more than 50 essential services across our community.” 

City Council unanimously supported giving staff direction to implement the 2026 budget, and for the third year in a row there were no amendments proposed for the final budget session. The budget once again demonstrated the high degree of collaboration amongst Council, as well as the professionalism and fiscal discipline demonstrated by City staff. Key highlights of the final 2026 budget include: 


  • $1.5 million for new community parks where neighbours can come together   
  • $2.4 million for trail upgrades to help people move about the City   
  • $3.3 million towards the City’s tree canopy plan   
  • $19.5 million in grant and board funding, including for Kitchener Public Library and Centre in the Square   
  • Over $45 million in full road constructions throughout the City   
  • Millions in continued housing related investments with supports from Canada’s Housing Accelerator Fund and Ontario’s Building Faster Fund 

The City’s operating budget supports services ranging from snow removal and recreational programs to fire protection and library services. It also incorporates funding for growth-related needs, such as the full operating costs of the new Cowan Recreation Centre.  The capital budget outlines more than 400 projects valued at $1.8 billion over the next decade, with $201 million allocated in the first year.  

Affordability remained a priority for Kitchener Council in 2026, and was reflected in a pause on new staff positions and a continued commitment to fiscal discipline. At the same time, strategic investments have been directed toward infrastructure to preserve and enhance Kitchener’s $15 billion worth of assets—including roads, bridges, water systems, parks, and public facilities. 

Looking ahead, the budget aligns with the City of Kitchener’s 2023–2026 Strategic Plan, channeling resources into long-term priorities that foster a vibrant, inclusive, and sustainable community (see appendix for highlights). 

“This budget process has reaffirmed my confidence in our approach to financial planning,” said Ward 1 Councillor and Finance & Corporate Services Committee Chair Scott Davey. “This budget does the important work of keeping costs as low as possible without kicking the can down the road on important long-term investments.” 

Thanks For Your Interest In Kitchener's 2026 Budget.

The 2026 Budget Theme Is:

Affordable Today, Ready For Tomorrow
KEY BUDGET DATES
November 14- Staff Tabled Draft Budget 

November 24 -  Finance Committee Meeting – Operating Budget &  Capital Budget ​
Agenda & Watch Link HERE
OPERATING BUDGET PRESENTATION HERE
CAPITAL BUDGET PRESENTATION HERE
See Kitchener's 2026 - 2035 Capital Projects HERE​

NOVEMBER 24 - PUBLIC INPUT NIGHT - 6pm to 8:30pm - Agenda & Watch Link HERE

MONDAY DECEMBER 1 - Mayor's  Budget Proposal
 Council Can Provide Proposed Amendments In Writing To Clerks*

​Agenda And Watch Live Link HERE
​

Documents and Reports For December 1 Meeting
Click On Title To View
PROPOSED 2026 BUDGET

BUDGET SUMMARY AND APPENDICES
2026 PROPOSED BUDGET RESOLUTION
MAYOR VRBANOVIC'S BUDGET MESSAGE

​December 11 - Council Votes on Amendments. Mayor Decides On Amendments   HERE
December 26 - The 2026 Budget is officially adopted.

Share Your Thoughts With All Council Members On The 2026 Budget HERE
For the average home in Kitchener, the proposed rate increases for the 2026 budget are:

Property Taxes
: 2.2% or $29 annually
This is in line with inflation, maintains current service levels and includes operating costs for the new Cowan Indoor Recreation Centre opening in 2026.


Water Utility: 4.9% or $24 annually
Sanitary Sewer Utility: 7% or $45 annually
Stormwater Utility: 7.4% or $19 annually

Our 2026 budget represents a combined annual increase of $117 for the average household, based on the average assessed value of $326,000 and annual water consumption of 170m3.

There Are 2 Parts To The Budget

Operating Budget 


To Fund The Approximate 50 Services The City Delivers Every Day
Learn More HERE

Capital Budget 

Funding Projects Over The Coming & The Next 10 Years. Things Like:
Road Reconstruction, Park & Trail Improvements & Additions, Watermain, Stormwater & Sanitary Projects, Tree Planting, Sidewalk Repairs, Maintaining Our Facilities, Soccer & Baseball Fields & Arenas


Based On Implementing The 2023-26 Strategic Plan Themes

Building a Connected City Together
Cultivating a Green City Together
Creating an Economically Thriving City Together
Fostering a Caring City Together
Stewarding a Better City Together

The operating budget allows for the efficient delivery of around 50 programs and services, some examples listed below

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Capital Budget Allocations
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Capital Budget Priorities
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There was 1 Million Dollars For Council To Allocate To Advance Community and Council Priorities.

Read The Details
 HERE

​The Options Included Providing Funding For:

Improvements To Park Amenities & Recreation
Supporting Our Special Events And Purchasing Items We Must Rent For Every Event
Business Attraction and Retention
Continuing With The Pitch Kitchener Program Which Supports Local
Here is how the funds were allocated
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​The 2026 Budget Summary Is HERE

Kitchener's 2026 Budget Information Page Is HERE

Give Your Budget Input & Take The Survey HERE
​
Share your ideas, thoughts, concerns and suggestions for the 2026 Budget

My email is [email protected]
​To email all members of council at the same time, [email protected]
You can mail council at
Office of the Mayor and Council
Kitchener City Hall
200 King St. W.
Kitchener, ON N2G 4G7
How Kitchener's Tax Levy Compares To Other Municipalities
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THERE ARE 3 COMPONENTS TO YOUR TAX BILL

​Kitchener Collects The Taxes For The City, Region Of Waterloo & School Boards.
Each Set Their Own Budget


Kitchener Council ONLY Controls Kitchener's Budget

The Tax Bill You Receive Contains All 3 Portion Amounts

Understanding Your  City Of Kitchener Tax Bill Information HERE
SEE YOUR PERSONAL TAX BILL CALCULATION BREAKDOWN
SHOWING WHAT YOU PAY TO THE CITY, REGION AND SCHOOL BOARD
ENTER YOUR ADDRESS OR TAX BILL ROLL NUMBER HERE
​Here's What Your Tax Bill Contains

​30% - Kitchener's Share - Your Municipal Taxes ​
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Municipal taxes pay for services that make Kitchener a great place to live, work and play.
The tax rate to cover the cost of supplying Kitchener's services is based on the adoption of our annual budget.
Revenues from provincial grants, user fees and other sources are deducted from the total expenditures.
The final amount needs to be raised through taxation. 
Kitchener's portion of your tax bill is 30%


SEE THE VALUE OF SERVICES THAT 30% OF YOUR BILL PROVIDES HERE
59% - Region Of Waterloo's Share - Your Regional Taxes 

These taxes are based on the tax rate adopted by the Region of Waterloo.
This portion is remitted to the Region to support their role in supplying various services including public transit, waste management, policing, housing and shelter and public health and emergency services.
The Region's portion of your tax bill is 58%
​

The Region Of Waterloo's 2026 Budget information is HERE
11% Public & Catholic School Board Share - Your Education Taxes

This tax rate is set by the Province of Ontario and remitted to the local school board you support.
​The School Board portion of your tax bill is 12%
The Image Below Illustrates Your Tax Bill Breakdown
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Click On The Boxes Below For These Specific Budget Sections
Helpful Videos
WHAT YOUR TAX DOLLARS DELIVER
HOW KITCHENER'S BUDGET WORKS
HOW PROPERTY ASSESSMENT & TAXATION WORKS
WHERE CITY AND REGION TAXES GO
MASTER, STRATEGIC & LONG TERM FINANCIAL PLANS
TAX SUPPORTED AND USER RATE SUPPORTED BUDGETS
RESERVE FUNDS AND DEBT FINANCING
In 2023, the Province passed the Strong Mayors Act.
Before that, City Finance staff would propose a budget and present it to Council for debate and approval.
Now, the Mayor proposes the budget which could be automatically adopted after 30 days unless amended by Council. Mayor Vrbanovic is committed to working collaboratively with council in creating our budget.
The 2026 budget timetable follows the Strong Mayors legislation, & fits the City’s traditional budget calendar.
It allows Council debate and participate and sees Kitchener’s budget passed before the end of the year.


This has changed the way the budget process works. For the details on how, click HERE

The Consumer Price Index and the Rate Of Inflation


The Consumer Price Index (CPI) is one of the most widely used measures of inflation. 
There are 8 components in the CPI basket that represent the changes in prices paid by Canadian consumers. Those components are the costs for Food, Shelter, Household Operations, Furnishings & Equipment, Clothing and Footwear, Transportation, Health & Personal Care, Recreation, Education & Reading, and Alcoholic Beverages, Tobacco Products & Cannabis. 
City Budget increase percentages are often compared to the rate of inflation.
Because the rate of inflation can fluctuate greatly between some years, the City Of Kitchener uses an average rate of inflation percentage from the past 2 years to establish the base rate to judge our budget increases against. 
To be clear though, much of what the city needs to purchase to run the services we provide for citizens are much different than the 8 components that make up the consumer price index and rate of inflation. 
​Learn about the Consumer Price Index 
 HERE
For a Summary Of Past Budgets from 2015 to 2025, click ​HERE


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    • Community Clean Ups
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  • SNOW EVENT
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  • Bylaw Info
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  • Traffic Calming
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    • Housing Initiatives
  • About Dave
    • My Pledge
    • Dave At Events >
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      • 2025 Event Pictures
      • 2024 Event Pictures
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    • 2023 -26 STRATEGIC PLAN
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  • Who To Contact
  • Orange Shirt Day
  • WCDSB 20 WOOLNER TRAIL
  • Equity, Inclusion, Diversity, Anti-Racism
  • Kitchener In Bloom
  • Skating
  • Trails And Cycling
  • Summer Camps
  • Coyote Information
  • City Of Kitchener Jobs
  • Pools and Splash Pads
  • Snow Clearing Info
  • Neighbours Day
  • Blues Festival
  • Leaf Collection
  • WILLKOMMEN PLATZ
  • REMEMBRANCE DAY
  • Private Buckam Singh
  • CHRISTKINDL MARKET
  • Christmas Eve Services
  • Black History Month 2026
  • Pink Shirt Day