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User: find this for the city of hamilton:

find this for the city of hamilton:

LitreAhhCola • 4h ago I really wish they would provide a breakdown to the 7.3% hike. It would be nice to know how much is controllable costs? I fear we don't have top tier negotiating for equipment, chemicals, etc.. How much of the 7.3% is attributed to labour cost increases? Is it baked in contract increases? New contract? Or where FTE/PTE positions or sub-contractors added?

Maybe this is buried in some obscure city hall report. This stuff needs to be front and center for the public to easily access and digest.

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u/Waste-Telephone avatar Waste-Telephone • 1h ago Profile Badge for the Achievement Top 1% Commenter Top 1% Commenter It's all on the City's budget webpage. Staff gave a very long summary presentation, supported by 1000+ pages of reports and background information to make the info all transparent and traceable.

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u/LitreAhhCola avatar LitreAhhCola • 4m ago Thanks for proving my point. Nobody has time to look through 1000 pages or watch an hour long web recording.

Give me an infographic of the breakdown. If I want to drill into it deeper after that I will invest the time digging through the docs then.

Assistant: Here’s what we can find for the City of Hamilton regarding the 7.3 % “hike” people are talking about — and where you ca…

Here’s what we can find for the City of Hamilton regarding the ~7.3 % “hike” people are talking about — and where you can look for the detailed breakdowns like labour costs, controllable vs uncontrollable costs, contracts, etc.

📌 What the 7.3 % Hike Actually Is

Water (Rate) Increase — 7.32 %

The City of Hamilton adopted a 7.32 % increase to the water (rate) budget for 2026. This affects water, wastewater, and stormwater user charges — not property taxes. An average household using ~200 m³ of water will pay about $77.65 more per year as a result. City of Hamilton

This is likely the “7.3 % hike” Reddit commenters are referring to, because it’s recent, significant, and widely discussed.

📊 Why It’s Increasing

The City says the rate increase is needed for infrastructure renewal and sustainability. Key drivers include:

1. Aging infrastructure needs

• Hamilton has over 5,200 km of pipes and very old systems that need replacement or rehabilitation. City of Hamilton

1. Major long-term capital projects

• The 2026 budget supports large projects such as upgrades to the Woodward Water & Wastewater Treatment Plants and the Dundas facility. City of Hamilton

1. Inflation and cost pressures

• Overall cost pressure on operating expenses (labour, energy, materials) affects the water budget like it does other city services. City of Hamilton

1. Delayed stormwater fee

• Council delayed a separate stormwater fee (initially planned for mid-2026). To avoid revenue loss from that delay, the water rate was increased further to cover the shortfall. Hamilton Independent

🔍 What Isn’t Yet Easily Summarized Publicly

As of late 2025 / early 2026:

✔️ The City has published the full 2026 Water Budget documents and presentations — including detailed operating and capital breakdowns — but they are long reports, often PDFs hundreds of pages long. pub-hamilton.escribemeetings.com

❌ There is no simple infographic or short public summary released by the City that shows the water or tax budget broken down by category (labour vs. chemicals vs. equipment) in one concise chart — at least not on the main Hamilton.ca pages or the Engage Hamilton site.

🧾 Where to Find the Detailed Breakdowns

If you want the actual numbers for things like:

• labour cost increases
• contract services or FTE changes
• equipment/chemicals
• capital vs. operating
• controllable vs. uncontrollable

👉 You’ll find them in the official budget documents posted by the City. These include:

• The 2026 Staff Proposed Tax and Water Budget Book (PDF, ~50 MB) with detailed departmental budgets. City of Hamilton
• The 2026 Water Operating Budget report (often in Council/Finance meeting agendas). pub-hamilton.escribemeetings.com
• Presentations from the General Issues Committee / Council meetings where staff explained the components.

These documents typically contain tables and line-by-line figures — but you must open the PDFs and scroll to the relevant sections.

📣 How to Navigate It Without Reading 1,000 Pages

Here are practical tips to get the specific breakdown you’re asking about:

🔎 1) Search the 2026 Budget Book PDF for key terms

Use keywords like:

• “labour”
• “salary” / “wage” / “FTE”
• “contract services”
• “chemicals”
• “materials & supplies”

This helps isolate sections relevant to operating cost changes.

📊 2) Look at the Water Operating Budget appendix

City water budget reports will often have tables for:

• Total operating costs vs. capital costs
• Category breakdowns (e.g., salaries, utilities, chemicals, repairs)

📅 3) Watch or read the Budget Presentation (usually 1–2 hours)

City staff often explicitly discuss key drivers of increases, where labour fits in, and how much is fixed vs. variable.

These are typically recorded and posted on the City of Hamilton Council/Finance pages.

🧠 TL;DR (Short Summary for Your Reddit Context)

• The 7.32 % increase being discussed in Hamilton refers to the water rates, not property taxes. City of Hamilton
• It was adopted by Council and includes rate increases tied to infrastructure renewal, operating costs, and adjustments due to policy decisions (like delaying stormwater fees). City of Hamilton
• The City does publish detailed budget documents — including where costs like labour, contracts, and materials are recorded — but there’s currently no simple graphic or short summary that lays out the hike in plain language for the public.
• If you want the exact breakdown, you’ll need to download the detailed budget PDF and use direct search filters inside it, or open the specific water budget operating report. City of Hamilton

If you want, I can extract the labour vs. other cost breakdown from the relevant PDF (e.g., the 2026 Water Operating Budget appendix) and summarize it in plain language — just let me know!