Item - 2021.HL26.6
Tracking Status
- This item was considered by Board of Health on March 22, 2021 and was adopted without amendment.
HL26.6 - City Council Approved Toronto Public Health 2021 Operating Budget
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health:
1. Received the report (March 9, 2021) from the Medical Officer of Health for information.
Origin
Summary
This report provides the Board of Health with an update on the Toronto Public Health 2021 Operating Budget approved at the City Council meeting of February 18, 2021.
In November 2020, the Board of Health recommended a 2021 Operating Budget of $344,596.4 thousand gross and $127,383.9 thousand net. Decisions made during the subsequent 2021 municipal budget process are outlined in this report.
City Council approved a Toronto Public Health 2021 Budget Committee Recommended Operating Budget of $344,744.2 thousand gross and $124,391.4 thousand net. The Council Approved Budget provides an increase of $64,073.3 thousand gross (22.8 per cent increase in gross expenditures) and $53,562.3 thousand net (75.6 per cent increase in net expenditures) over the 2020 Approved Operating Budget.
Background Information
https://www.toronto.ca/legdocs/mmis/2021/hl/bgrd/backgroundfile-164837.pdf