Item - 2024.BU5.1
Tracking Status
- This item was considered by Budget Committee on January 16, 2024. The Budget Committee postponed consideration of this item. Consult the text of the decision for further information on the deferral.
BU5.1 - 2024 Capital and Operating Budgets
- Decision Type:
- ACTION
- Status:
- Deferred
- Wards:
- All
Public Notice Given
Statutory - City of Toronto Act, 2006
Committee Decision
The Budget Committee:
1. Deferred consideration of item BU5.1 to the January 26, 2024 meeting of the Budget Committee.
2. Requested budget briefing notes as follows:
Chief Financial Officer and Treasurer
1. Request the Chief Financial Officer and Treasurer to provide a briefing note on the money that the City of Toronto spends on services that are extensions of Provincial and Federal responsibilities and how they have shifted with the New Deal.
Children's Services
2. Request the General Manager, Children’s Service, to provide a briefing note on the following:
a. The total cost of the Ontario Early Years program;
b. Who pays to administer the Ontario Early Years program;
c. The number of Ontario Early Years sites in Toronto; and
d. What has been the change in investment over time as the population grows.
3. Request the General Manager, Children’s Services, to provide a briefing note to share detailed information on where City-operated and City-subsidized child care centers currently exist and to further outline what the City’s current plan is to grow childcare spaces in areas that are underserved.
City Clerk's Office
4. Request the City Clerk to provide a briefing note on the costs associated with printing agendas and public background attachments for meetings of City Council, Committees that Report to Council, and Community Councils.
Economic Development and Culture
5. Request the General Manager, Economic Development and Culture to provide a briefing note on:
a. the investments included for small businesses in the 2024 budget, including CafeTO, Mainstreet Recovery and Rebuild Initiative, Digital Main Street and Toronto Small Business Enterprise Centre services, the total number of businesses served by each, and the estimated cost per business for each program; and
b. the estimated return of investment for the City of Toronto's total business support in terms of municipal, provincial and federal tax revenues.
Environment and Climate
6. Request the Executive Director, Environment and Climate to prepare a briefing note that sets out the cost, and likely impact of, the top three fast, cheap and transformative TransformTO initiatives the City could take in 2024 to help achieve the City’s Net Zero target.
Municipal Licensing and Standards
7. Request the Executive Director, Municipal Licensing and Standards to prepare a briefing note on the cost, and associated fee increase for Landlords, of one (1) RentSafeTO inspector.
8. Request the Executive Director, Housing Secretariat, and the Executive Director, Municipal Licensing and Standards, to provide a briefing note with detailed information on the City’s plan to grow and develop the RentSafeTO, Multi-Unit Residential Acquisition Programs (MURA), and Community Land Trusts and to further share with the Budget Committee, its plans to increase service-related support for tenants who are evicted through the rental housing demolition process.
9. Request the Executive Director, Municipal Licensing and Standards to provide a briefing note on the change in short-term rental registration fees on providers necessary for the program to operate on a cost-recovery basis.
10. Request the Executive Director, Municipal Licensing and Standards to provide a briefing note on costs and travel times for the North York by-law enforcement team to travel from their operational bases, in other parts of the city, to respond to investigations and assignments in North York.
Parks, Forestry and Recreation
11. Request the General Manager, Parks, Forestry and Recreation, in collaboration with the Executive Director Toronto and Region Conservation Authority, to provide a briefing note on the Capital Plan for implementation of the Ravine Strategy and the Meadoway, including the City of Toronto, Provincial Government and Federal Government funding for:
a. Ravine Strategy implementation to-date (2020-2023);
b. The next five years (2024-2029); and
c. The following five years (2030-2034).
12. Request the General Manager, Parks, Forestry and Recreation to provide a briefing note on proposed indoor and outdoor recreational capital investments for ice skating, cricket, and winterized washrooms, including the readiness to advance these projects in the Capital Plan if additional funds were available.
Social Development, Finance and Administration
13. Request the Executive Director of Social Development, Finance and Administration to prepare a briefing note which outlines the year by year expenditure of the Poverty Reduction Strategy including new and enhanced programs for the previous 5 years.
14. Request the Executive Director, Social Development, Finance and Administration to prepare a briefing note on the Hospital-based Violence Intervention Programs in Toronto, including the annual Full Time Equivalents (FTEs) since the program’s inception and the cost to return to a full complement.
Transit Expansion Office
15. Request the Executive Director, Transit Expansion Office to provide a briefing note on the number of Full-time Equivalents (FTEs), along with vacancies, within the Transit Expansion Office, are allocated to each transit project.
Toronto Police Service
16. Request the Toronto Police Services, to prepare a briefing note on:
a. The annual operating cost of the Mounted Unit, including their role in crowd control and assisting in missing person searches;
b. The annual operating cost to produce the “24 Shades of Blue” podcast; and
c. The annual operating cost of communications consulting.
Toronto and Region Conservation Authority
17. Request the Chief Executive Officer, Toronto and Region Conservation Authority to provide a briefing note on the Capital Plan investments needed for the Scarborough Waterfront Project, including any funds secured to date from the Municipal, Provincial and Federal governments with a priority emphasis on advancing required maintenance and shovel-ready (Environmental Assessment approved and detailed-design completed) portions of the project.
Toronto Transit Commission
18. Request the Chief Executive Officer, Toronto Transit Commission, to provide a briefing note on estimated costs of a busway, on the former SRT route including:
a. A summary of progress on busway design work completed to date; and
b. Estimated costs of opportunities to begin decommissioning and construction work.
Decision Advice and Other Information
January 16, 2024
The Deputy City Manager, Community and Social Services, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for the Community and Social Services Group.
The City Librarian, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for the Toronto Public Library.
January 17, 2024
The Deputy City Manager, Infrastructure Services, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for the Infrastructure Services Group.
The Deputy City Manager, Development and Growth Services, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for the Development and Growth Services Group.
The Interim Chief Executive Officer, Toronto Community Housing Corporation, the Interim Chief Executive Officer, Toronto Senior Housing Corporation, and the Chief Financial Officer, Toronto Community Housing Corporation, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for Toronto Community Housing Corporation and Toronto Seniors Housing Corporation.
The Chief Executive Officer, Toronto Transit Commission, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for Toronto Transit Commission.
January 18, 2024
The Chief of Police, Toronto Police Service, and the Chief Administrative Officer, Toronto Police Service, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for the Toronto Police Service.
The Deputy City Manager, Corporate Services, gave a presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan for the Corporate Services Group.
Origin
Summary
The Budget Committee will consider and make recommendations to the Mayor and City Council on the 2024 Capital and Operating Budgets.
The following schedule has been established for the consideration of the 2024 Capital and Operating Budgets:
Tuesday, January 16, 2024
Service Group Presentation:
Community and Social Services:
Toronto Fire Services
Toronto Paramedic Services
Children's Services
Economic Development and Culture
Toronto Employment and Social Services
Parks, Forestry and Recreation
Toronto Shelter and Support Services (formerly Shelter Support and Housing Administration)
Court Services
Seniors Services and Long Term Care
Social Development, Finance and Administration
Agency Questions and Answers only - no presentation:
Toronto Public Health
Agency - Presentation:
Toronto Public Library
Agencies Questions and Answers only - no presentations:
Arena Boards of Management
Association of Community Centres
Exhibition Place
Heritage Toronto
TO Live
Toronto Atmospheric Fund
Toronto and Region Conservation Authority
Toronto Zoo
Yonge-Dundas Square
Accountability Officers Questions and Answers only - no presentations:
Office of the Auditor General
Office of the Integrity Commissioner
Office of the Lobbyist Registrar
Ombudsman Toronto
Wednesday, January 17, 2024
Service Group Presentation:
Infrastructure Services:
Toronto Water (rate)
Solid Waste Management Services (rate)
Municipal Licensing and Standards
Engineering and Construction Services
Toronto Emergency Management
Policy Planning, Finance and Administration
Transportation Services
Transit Expansion
Service Group Presentation:
Development and Growth Services:
Housing Secretariat
City Planning
Waterfront Revitalization
Toronto Building
Agency - Presentation:
Toronto Community Housing Corporation (TCHC) and Toronto Seniors Housing Corporation (TSHC)
Toronto Transit Commission
Thursday, January 18, 2024
Agency - Presentation:
Toronto Police Service
Agencies Questions and Answers only - no presentations:
Toronto Police Services Board
Toronto Police Services Parking Tags Enforcement and Operations
Toronto Parking Authority (rate)
CreateTO
Service Group Presentation:
Corporate Services:
Corporate Real Estate Management
Customer Experience (formerly 311 Toronto)
Environment and Climate
Fleet Services
Office of the Chief Information Security Officer
Technology Services
Questions and Answers only - no presentations:
Finance and Treasury Services, City Manager's Office, and Other Services:
Office of the Chief Financial Officer and Treasurer
Office of the Controller
City Manager's Office
Legal Services
City Clerk's Office
City Council
Office of the Mayor
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242194.pdf
Presentation from the Deputy City Manager, Community and Social Services, on 2024 Operating Budget and 2024-2033 Capital Budget and Plan - Part 2
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242195.pdf
Presentation from the City Librarian, on Toronto Public Library 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242213.pdf
Presentation from the Deputy City Manager, Infrastructure Services, on 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242225.pdf
Presentation from the Deputy City Manager, Development and Growth Services, on 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242237.pdf
Presentation from the Interim Chief Executive Officer, Toronto Community Housing Corporation, the Interim Chief Executive Officer, Toronto Senior Housing Corporation, and the Chief Financial Officer, Toronto Community Housing Corporation, on the Toronto Community Housing Corporation and Toronto Seniors Housing Corporation 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242238.pdf
Presentation from the Chief Executive Officer, Toronto Transit Commission, on the Toronto Transit Commission 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242226.pdf
Presentation from the Chief of Police, Toronto Police Service, and the Chief Administrative Officer, Toronto Police Service, on the Toronto Police Service 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242263.pdf
Presentation from the Deputy City Manager, Corporate Services, on 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242272.pdf
(January 10, 2024) Report from the City Manager, and the Chief Financial Officer and Treasurer on the Tax Supported 2024 Operating Budget and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242111.pdf
Appendix 1.1: 2024 Gross Expenditure Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242112.pdf
Appendix 1.2: 2024 Revenue Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242113.pdf
Appendix 1.3: 2024 Net Expenditure Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242114.pdf
Appendix 1.4: 2024 Total New and Enhanced Service Priorities
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242115.pdf
Appendix 2: 2024 - 2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242116.pdf
Appendix 2.1: 2024 Cash Flow & Future Year Commitments for Corporate Initiatives
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242117.pdf
Appendix 3: Contributions and Withdrawals to/from Reserves in Corporate Accounts
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242118.pdf
Appendix 4: 2024 Operating Budget for Association of Community Centres
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242119.pdf
Appendix 5: 2024 Operating Budget for Arena Boards of Management
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242120.pdf
Appendix 6: Solid Waste Rebates
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242121.pdf
(January 10, 2024) Notice of Public Meeting - 2024 Proposed Changes to User Fees
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242110.pdf
(January 10, 2024) Presentation from the City Manager and the Chief Financial Officer and Treasurer on the 2024 Budget Launch
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242102.pdf
(January 10, 2024) Appendices 1 and 2 to the Presentation from the City Manager and Chief Financial Officer and Treasurer for the 2024 Budget Launch
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242103.pdf
2024 Capital and Operating Budget Notes - Children's Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241989.pdf
Children's Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242010.pdf
2024 Capital and Operating Budget Notes - City Clerk's Office
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241663.pdf
City Clerk's Office - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241777.pdf
2024 Operating Budget Notes - City Council
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241915.pdf
2024 Operating Budget Notes - City Manager's Office
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241668.pdf
2024 Capital and Operating Budget Notes - City Planning
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242018.pdf
City Planning - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242019.pdf
2024 Capital and Operating Budget Notes - Corporate Real Estate Management
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241964.pdf
Corporate Real Estate Management - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241965.pdf
2024 Operating Budget Notes - Court Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241738.pdf
2024 Operating Budget Notes - CreateTO
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241662.pdf
2024 Capital and Operating Budget Notes - Customer Experience
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241710.pdf
Customer Experience - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241711.pdf
2024 Capital and Operating Budget Notes - Economic Development and Culture
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242084.pdf
Economic Development and Culture - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242085.pdf
2024 Operating Budget Notes - Engineering and Construction Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241968.pdf
2024 Capital and Operating Budget Notes - Environment and Climate
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241843.pdf
Environment and Climate - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241844.pdf
2024 Capital and Operating Budget Notes - Exhibition Place
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241729.pdf
Exhibition Place - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241730.pdf
2024 Capital and Operating Budget Notes - Fleet Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241936.pdf
Fleet Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241937.pdf
2024 Operating Budget Notes - Heritage Toronto
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241673.pdf
(January 18, 2024) 2024 Capital and Operating Budget Notes - Housing Secretariat
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242124.pdf
Housing Secretariat - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242125.pdf
2024 Operating Budget Notes - Legal Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241665.pdf
2024 Capital and Operating Budget Notes - Lobbyist Registrar
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241674.pdf
Lobbyist Registrar - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241666.pdf
2024 Operating Budget Notes - Municipal Licensing and Standards
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241940.pdf
2024 Operating Budget Notes - Office of the Auditor General
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241648.pdf
2024 Capital and Operating Budget Notes - Office of the Chief Financial Officer and Treasurer
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241732.pdf
Office of the Chief Financial Officer and Treasurer - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241734.pdf
2024 Capital and Operating Budget Notes - Office of the Chief Information Security Officer
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241712.pdf
Office of the Chief Information Security Officer - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241713.pdf
2024 Capital and Operating Budget Notes - Office of the Controller
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241716.pdf
Office of the Controller - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241717.pdf
2024 Operating Budget Notes - Office of the Integrity Commissioner
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241672.pdf
2024 Operating Budget Notes - Office of the Mayor
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241916.pdf
2024 Capital and Operating Budget - Ombudsman Toronto
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241676.pdf
Ombudsman Toronto - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241667.pdf
2024 Capital and Operating Budget Notes - Parks, Forestry and Recreation
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242080.pdf
Parks, Forestry and Recreation - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242081.pdf
2024 Operating Budget Notes - Policy, Planning, Finance and Administration
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241793.pdf
2024 Capital and Operating Budget Notes - Seniors Services and Long-Term Care
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241774.pdf
Seniors Services and Long-Term Care - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241775.pdf
2024 Operating Budget Notes - Social Development, Finance and Administration
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241737.pdf
2024 Capital and Operating Budget Notes - Solid Waste Management Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241966.pdf
Solid Waste Management Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241967.pdf
2024 Capital and Operating Budget Notes - Technology Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241983.pdf
Technology Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241985.pdf
2024 Capital and Operating Budget Notes - TO Live
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242090.pdf
TO Live - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242086.pdf
2024 Capital and Operating Budget Notes - Toronto and Region Conservation Authority
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241921.pdf
Toronto and Region Conservation Authority - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241907.pdf
2024 Operating Budget Notes - Toronto Atmospheric Fund
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242020.pdf
2024 Operating Budget Notes - Toronto Building
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241739.pdf
2024 Capital and Operating Budget Notes - Toronto Community Housing Corporation and Toronto Seniors Housing Corporation
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242065.pdf
Toronto Community Housing Corporation and Toronto Seniors Housing Corporation - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242066.pdf
2024 Operating Budget Notes - Toronto Emergency Management
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241904.pdf
2024 Capital and Operating Budget Notes - Toronto Employment and Social Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241664.pdf
2024 Capital and Operating Budget Notes - Toronto Fire Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241810.pdf
Toronto Fire Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241811.pdf
2024 Capital and Operating Budget Notes - Toronto Paramedic Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241794.pdf
Toronto Paramedic Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241795.pdf
2024 Capital and Operating Budget Notes - Toronto Parking Authority
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241938.pdf
Toronto Parking Authority - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241939.pdf
2024 Capital and Operating Budget Notes - Toronto Police Service
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242100.pdf
Toronto Police Service - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242101.pdf
2024 Operating Budget Notes - Toronto Police Services Board
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241669.pdf
2024 Operating Budget Notes - Toronto Police Service Parking Enforcement Unit
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241838.pdf
2024 Capital and Operating Budget Notes - Toronto Public Health
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241714.pdf
Toronto Public Health - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241715.pdf
2024 Capital and Operating Budget Notes - Toronto Public Library
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242011.pdf
Toronto Public Library - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242012.pdf
2024 Capital and Operating Budget Notes - Toronto Shelter and Support Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242122.pdf
Toronto Shelter and Support Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242123.pdf
2024 Capital and Operating Budget Notes - Toronto Transit Commission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242096.pdf
Toronto Transit Commission - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242127.pdf
Toronto Transit Commission - Scarborough Subway Expansion - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242097.pdf
Toronto Transit Commission - Spadina Subway Expansion - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242099.pdf
Toronto Transit Commission - Transit Studies - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242098.pdf
2024 Capital and Operating Budget Notes - Toronto Water
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241906.pdf
Toronto Water - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241917.pdf
Toronto Wastewater Program - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241920.pdf
2024 Capital and Operating Budget Notes - Toronto Zoo
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241812.pdf
Toronto Zoo - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241813.pdf
2024 Capital and Operating Budget Notes - Transit Expansion
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241941.pdf
Transit Expansion - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241942.pdf
2024 Capital and Operating Budget Notes - Transportation Services
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241987.pdf
Transportation Services - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241988.pdf
2024 Capital Budget Notes - Waterfront Revitalization Initiative
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241816.pdf
Waterfront Revitalization Initiative - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241817.pdf
2024 Capital and Operating Budget Notes - Yonge-Dundas Square
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241814.pdf
Yonge-Dundas Square - 2024-2033 10-Year Capital Plan Detail
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241815.pdf
Briefing Note 1 - 2024 Budget Briefing Notes - Public Consultations on the 2024 Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241922.pdf
Briefing Note 2 - 2024 Capital Budget Briefing Note - Update on Circular Economy Partnerships in 2023
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242013.pdf
Briefing Note 3 - 2024 Capital Budget Briefing Note - Basement Flooding Protection Program - Program Status Update and Project List: 2024 to 2028
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242014.pdf
Attachment 1 to Briefing Note 3 - Basement Flooding Protection Program Summary
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242015.pdf
Attachment 2 to Briefing Note 3 - Schedule B: Basement Flooding Protection Program - Project List: 2024-2028
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242016.pdf
Briefing Note 4 - 2024 Operating Budget Briefing Note - Parking Tags Enforcement and Operations
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242017.pdf
Briefing Note 5 - 2024 Operating Budget Briefing Note - Toronto Poverty Reduction Strategy
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242046.pdf
Briefing Note 6 - 2024 Budget Briefing Note - Equity Impacts in the Prepared Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242076.pdf
(January 15, 2024) Revised Attachment A to Briefing Note 6 - List of 2024 Staff Prepared Operating Budget Changes with Equity Impacts
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242077.pdf
Briefing Note 7 - 2024 Budget Briefing Note - Summary of User Fee Adjustments in the Prepared Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242082.pdf
Appendix A to Briefing Note 7 - 2024 User Fee Automatic Adjustment
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242104.pdf
Appendix B to Briefing Note 7 - 2024 User Fee Adjustments Requiring Council Approval
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242083.pdf
Briefing Note 8 - 2024 Budget Briefing Note - Carbon Budget Baseline
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242067.pdf
Appendix A to Briefing Note 8 - GHG Reduction Actions in the Prepared Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242068.pdf
Briefing Note 9 - 2024 Capital Budget Briefing Note - State of Good Repair (SOGR) Backlog
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242069.pdf
Briefing Note 10 - 2024 Budget Briefing Note - Summary of 2024 Service Levels in the Prepared Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242128.pdf
Appendix 1 to Briefing Note 10 - 2024 Service Levels in the Prepared Budget
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242107.pdf
Briefing Note 11 - 2024 Operating Budget Briefing Note - Budget Reductions and Offsets
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-242193.pdf
Communications
(November 8, 2023) E-mail from Jerry D'Souza (BU.Main)
(November 8, 2023) E-mail from Darlene Varaleau (BU.Main)
(November 21, 2023) E-mail from Mike Smith (BU.Main)
(November 23, 2023) E-mail from Casey Scanlon (BU.Main)
(November 24, 2023) E-mail from Marguerite Locke (BU.Main)
(November 28, 2023) E-mail from Carolyn Heath (BU.Main)
(December 29, 2023) E-mail from Caroline Casselman (BU.Main)
(November 30, 2023) Letter from Alex Earthy, REALPAC (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-174379.pdf
(November 30, 2023) E-mail from George Wedge (BU.Main)
(November 30, 2023) Letter from Thorben Wieditz, Fairbnb Canada Network (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-174598.pdf
(November 30, 2023) Letter from JJ Fueser (BU.Main)
(November 30, 2023) Letter from Pauline Larsen, Downtown Yonge B.I.A. (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-174743.pdf
(December 5, 2023) E-mail from Natalie Leventhal (BU.Main)
(December 6, 2023) Letter from Helen Armstrong, The Neighbourhood Group Community Services (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-174383.pdf
(December 6, 2023) E-mail from Sven McGran (BU.Main)
(December 7, 2023) E-mail from Gloria Lymer (BU.Main)
(December 7, 2023) E-mail from Reza Vahdani (BU.Main)
(December 7, 2023) E-mail from Lesley McLoughlin (BU.Main)
(December 7, 2023) E-mail from Okan Ozar (BU.Main)
(December 7, 2023) E-mail from Kathy Roberts (BU.Main)
(December 7, 2023) E-mail from Maurice Bent (BU.Main)
(December 7, 2023) E-mail from Christine D (BU.Main)
(December 7, 2023) E-mail from Tezera Mogess (BU.Main)
(December 7, 2023) E-mail from Amy Nichols (BU.Main)
(December 7, 2023) E-mail from Nicolas Poulos (BU.Main)
(December 7, 2023) E-mail from Carlene and Al Inglis (BU.Main)
(December 7, 2023) E-mail from Ute Haibach (BU.Main)
(December 7, 2023) E-mail from Isaac Mazer (BU.Main)
(December 7, 2023) E-mail from Cameron and Donald Schram (BU.Main)
(December 7, 2023) E-mail from Joe Langis (BU.Main)
(December 7, 2023) E-mail from Michael Casino (BU.Main)
(December 7, 2023) E-mail from Devin MacDonald (BU.Main)
(December 7, 2023) E-mail from Marilena Danelon (BU.Main)
(December 7, 2023) E-mail from Roberto Tantsef (BU.Main)
(December 7, 2023) E-mail from Mary Carroll (BU.Main)
(December 8, 2023) E-mail from Penny Dimos (BU.Main)
(December 8, 2023) E-mail from Wendy Coulter (BU.Main)
(December 8, 2023) E-mail from Moyshe Marder (BU.Main)
(December 8, 2023) E-mail from Thu Le (BU.Main)
(December 8, 2023) E-mail from Patti Shard (BU.Main)
(December 8, 2023) E-mail from Bruce Robb (BU.Main)
(December 8, 2023) E-mail from Natalia Simanovsky (BU.Main)
(December 8, 2023) E-mail from Scott Munro (BU.Main)
(December 8, 2023) E-mail from Brenda Birnie (BU.Main)
(December 8, 2023) E-mail from Ali Demirray (BU.Main)
(December 8, 2023) E-mail from Michele Playter (BU.Main)
(December 8, 2023) E-mail from Dila Velazquez (BU.Main)
(December 8, 2023) E-mail from Nancy Irwin (BU.Main)
(December 8, 2023) E-mail from Yvonne Darby (BU.Main)
(December 8, 2023) E-mail from Keith Brown (BU.Main)
(December 8, 2023) E-mail from Michael Mckerrall (BU.Main)
(December 8, 2023) E-mail from Elissa Gurman (BU.Main)
(December 8, 2023) E-mail from David Moscoe (BU.Main)
(December 8, 2023) E-mail from David Bell (BU.Main)
(December 8, 2023) E-mail from Steve Silva (BU.Main)
(December 8, 2023) E-mail from Janelle Yanishewski (BU.Main)
(December 8, 2023) E-mail from Kristi Astaphan (BU.Main)
(December 8, 2023) E-mail from Richard Killy (BU.Main)
(December 8, 2023) E-mail from James Inkster (BU.Main)
(December 8, 2023) E-mail from Olga Milkovska (BU.Main)
(December 8, 2023) E-mail from Dinesh Gerard (BU.Main)
(December 8, 2023) E-mail from James Sandham (BU.Main)
(December 8, 2023) E-mail from Subhash Juneja (BU.Main)
(December 8, 2023) E-mail from Matt McCready (BU.Main)
(December 8, 2023) E-mail from Trish Starling (BU.Main)
(December 8, 2023) E-mail from Rosalind Johnson (BU.Main)
(December 8, 2023) E-mail from Samuel Pauls (BU.Main)
(December 8, 2023) E-mail from Ron Davis (BU.Main)
(December 8, 2023) E-mail from Kirstyn Moore (BU.Main)
(December 8, 2023) E-mail from Dimitrios Adamopoulos (BU.Main)
(December 9, 2023) E-mail from Sherry Schell (BU.Main)
(December 9, 2023) E-mail from Karen Binkley (BU.Main)
(December 9, 2023) E-mail from Brent Scheibelhut (BU.Main)
(December 9, 2023) E-mail from Wayne Nelson (BU.Main)
(December 9, 2023) E-mail from Jeff Sparks (BU.Main)
(December 9, 2023) E-mail from Gaby Conrads-Derry (BU.Main)
(December 9, 2023) E-mail from Sam Tassone (BU.Main)
(December 9, 2023) E-mail from Ryan Abrams (BU.Main)
(December 9, 2023) E-mail from Stephen and Jill kouri (BU.Main)
(December 9, 2023) E-mail from Adam Gunn (BU.Main)
(December 9, 2023) E-mail from Andre (BU.Main)
(December 9, 2023) E-mail from Olferino DiMauro (BU.Main)
(December 9, 2023) E-mail from Oren Wry (BU.Main)
(December 9, 2023) E-mail from Ritwik Chatterjee (BU.Main)
(December 9, 2023) E-mail from Yuriy Plisenko (BU.Main)
(December 9, 2023) E-mail from Omid Habibi (BU.Main)
(December 9, 2023) E-mail from Bari Mohammed (BU.Main)
(December 10, 2023) E-mail from Willow Cheng (BU.Main)
(December 10, 2023) E-mail from Megan Vrancart (BU.Main)
(December 10, 2023) E-mail from Reena Sheres (BU.Main)
(December 10, 2023) E-mail from Beverley Fromer (BU.Main)
(December 10, 2023) E-mail from Ron Walters (BU.Main)
(December 10, 2023) E-mail from Tushar Thakkar (BU.Main)
(December 10, 2023) E-mail from Jean Swift (BU.Main)
(December 10, 2023) E-mail from Christina Lee (BU.Main)
(December 10, 2023) E-mail from Susan Selby (BU.Main)
(December 10, 2023) E-mail from Sunday Awoyemi (BU.Main)
(December 10, 2023) E-mail from Alan Dessau (BU.Main)
(December 10, 2023) E-mail from Nazli Golestani (BU.Main)
(December 10, 2023) E-mail from Steve Jacobs (BU.Main)
(December 10, 2023) E-mail from Rachel Marcus (BU.Main)
(December 10, 2023) E-mail from Pat Peckham (BU.Main)
(December 10, 2023) E-mail from Dinesh Juneja (BU.Main)
(December 10, 2023) E-mail from D G (BU.Main)
(December 10, 2023) E-mail from Gloria Kay (BU.Main)
(December 10, 2023) E-mail from Vicchester Ngo (BU.Main)
(December 10, 2023) E-mail from Lucas Esquivel Gaghi (BU.Main)
(December 11, 2023) E-mail from Pakray Mina (BU.Main)
(December 11, 2023) E-mail from Kristin Patterson (BU.Main)
(December 11, 2023) E-mail from Adwoa Toku (BU.Main)
(December 11, 2023) E-mail from Joan Raddysh (BU.Main)
(December 11, 2023) E-mail from Ann Peel (BU.Main)
(December 11, 2023) E-mail from Elizabeth Block (BU.Main)
(December 11, 2023) E-mail from Tom Steen (BU.Main)
(December 11, 2023) E-mail from Vivian McKeown (BU.Main)
(December 11, 2023) E-mail from Ashley Elliott (BU.Main)
(December 11, 2023) E-mail from Raj Nayyar (BU.Main)
(December 11, 2023) E-mail from Kelly Large (BU.Main)
(December 11, 2023) E-mail from Clark Kostik (BU.Main)
(December 11, 2023) E-mail from Victor (BU.Main)
(December 11, 2023) E-mail from Julia and John Montesano (BU.Main)
(December 11, 2023) E-mail from Ariel Weisberg (BU.Main)
(December 11, 2023) E-mail from Karen Prandovszky (BU.Main)
(December 11, 2023) E-mail from Patti Black (BU.Main)
(December 11, 2023) E-mail from Heather Mills (BU.Main)
(December 11, 2023) E-mail from William Zorn (BU.Main)
(December 11, 2023) E-mail from Carly Boyce (BU.Main)
(December 11, 2023) E-mail from Andrew Scarry (BU.Main)
(December 11, 2023) E-mail from Gabriel Dumitru (BU.Main)
(December 11, 2023) E-mail from Gerald Prenick (BU.Main)
(December 11, 2023) E-mail from Katherine McGuire (BU.Main)
(December 11, 2023) E-mail from Wil Douglas (BU.Main)
(December 11, 2023) E-mail from Andrew Pumphrey (BU.Main)
(December 11, 2023) E-mail from Christopher Hayden (BU.Main)
(December 11, 2023) E-mail from Christina Whitfield (BU.Main)
(December 11, 2023) E-mail from Zuzu Miracula (BU.Main)
(December 12, 2023) E-mail from Gabriel Parniak (BU.Main)
(December 12, 2023) E-mail from John Thresher (BU.Main)
(December 12, 2023) E-mail from Victoria Clark (BU.Main)
(December 12, 2023) E-mail from Frank Nacsa (BU.Main)
(December 12, 2023) E-mail from Hanna Krehling (BU.Main)
(December 12, 2023) E-mail from Daciana Drimbe (BU.Main)
(December 12, 2023) E-mail from Colin Edwards (BU.Main)
(December 12, 2023) E-mail from Patricia Lee (BU.Main)
(December 12, 2023) E-mail from Robynne Budish (BU.Main)
(December 12, 2023) E-mail from Jacques Taschereau (BU.Main)
(December 12, 2023) E-mail from Regina Remisch (BU.Main)
(December 12, 2023) E-mail from Rachel Talbot (BU.Main)
(December 13, 2023) E-mail from Vicki Novak (BU.Main)
(December 13, 2023) E-mail from Michael McCurry (BU.Main)
(December 13, 2023) E-mail from Stephanie Spence (BU.Main)
(December 13, 2023) E-mail from Sue M (BU.Supp)
(December 13, 2023) E-mail from Steve Harrington (BU.Main)
(December 13, 2023) E-mail from Anthony Lewer (BU.Main)
(December 13, 2023) E-mail from Leona Lakser (BU.Main)
(December 13, 2023) E-mail from Gloria Shookner (BU.Main)
(December 13, 2023) E-mail from Barb McGahey (BU.Main)
(December 13, 2023) E-mail from Pat O’Neill (BU.Main)
(December 13, 2023) E-mail from Joshua Synenko (BU.Main)
(December 13, 2023) E-mail from Nadine Skoko (BU.Main)
(December 13, 2023) E-mail from Chris. de Wolde (BU.Main)
(December 13, 2023) E-mail from Sam Coop (BU.Main)
(December 13, 2023) E-mail from Scarlett Mackay (BU.Main)
(December 13, 2023) E-mail from Hank (BU.Main)
(December 13, 2023) E-mail from Robert Paterson (BU.Main)
(December 13, 2023) E-mail from Caroline Van Haeften (BU.Main)
(December 13, 2023) E-mail from Victor Medina (BU.Main)
(December 13, 2023) E-mail from Maria Turek (BU.Main)
(December 14, 2023) E-mail from Keith Brown (BU.Main)
(December 14, 2023) E-mail from Beate Rufft (BU.Main)
(December 14, 2023) E-mail from Willi Fleerakkers (BU.Main)
(December 14, 2023) E-mail from Michael Swan (BU.Main)
(December 14, 2023) E-mail from Bob Coleman (BU.Main)
(December 14, 2023) E-mail from Peter Fodor (BU.Main)
(December 14, 2023) E-mail from Véronique Fisher (BU.Main)
(December 14, 2023) E-mail from Larry Johnson (BU.Main)
(December 14, 2023) E-mail from Larry Johnson (BU.Main)
(December 14, 2023) E-mail from Helen Armstrong (BU.Main)
(December 15, 2023) E-mail from John Leon (BU.Main)
(December 15, 2023) E-mail from Daniel Passmore (BU.Main)
(December 15, 2023) E-mail from Steven Chackowicz (BU.Main)
(December 15, 2023) E-mail from Doreen Green (BU.Main)
(December 15, 2023) E-mail from Kimberly Fong (BU.Main)
(December 15, 2023) E-mail from Annette Poizner (BU.Main)
(December 15, 2023) E-mail from Stephanie Silver (BU.Main)
(December 15, 2023) E-mail from Helen Lawson (BU.Main)
(December 15, 2023) E-mail from Marianna S (BU.Main)
(December 15, 2023) E-mail from Maureen Erdis (BU.Main)
(December 15, 2023) E-mail from Caleb David (BU.Main)
(December 15, 2023) E-mail from Don Alexander (BU.Main)
(December 15, 2023) E-mail from Veronika Bradley (BU.Main)
(December 16, 2023) E-mail from Linda Carmichael (BU.Main)
(December 16, 2023) E-mail from Wendy Trainor (BU.Main)
(December 16, 2023) E-mail from Susan Phillips (BU.Main)
(December 16, 2023) E-mail from Elias Balit (BU.Main)
(December 16, 2023) E-mail from Nir Orbach (BU.Main)
(December 16, 2023) E-mail from Elsie Waldron (BU.Main)
(December 17, 2023) E-mail from Nick Marchese (BU.Main)
(December 17, 2023) E-mail from Daniel Avramov (BU.Main)
(December 17, 2023) E-mail from Prachi Chauhan (BU.Main)
(December 18, 2023) E-mail from Amanda Pullan (BU.Main)
(December 18, 2023) E-mail from Margaret Krol (BU.Main)
(December 19, 2023) E-mail from Pierre Rouanet (BU.Main)
(December 19, 2023) E-mail from Leah Shoemaker (BU.Main)
(December 19, 2023) E-mail from Grant Ritchie (BU.Main)
(December 20, 2023) E-mail from Logan Howe (BU.Main)
(December 20, 2023) E-mail from Yvonne and Dan Booth (BU.Main)
(December 20, 2023) E-mail from Svetlana Shevcun (BU.Main)
(December 20, 2023) E-mail from Kirk Lowry (BU.Main)
(December 20, 2023) E-mail from Doreen Tripp (BU.Main)
(December 20, 2023) E-mail from Sean Rampersad (BU.Main)
(December 20, 2023) E-mail from Helen Draskovic (BU.Main)
(December 20, 2023) E-mail from Gracie Robbin (BU.Main)
(December 20, 2023) E-mail from Maureen Kingston (BU.Main)
(December 20, 2023) E-mail from Audrey Chen (BU.Main)
(December 20, 2023) E-mail from Regina Remisch (BU.Supp)
(December 21, 2023) Letter from Kristine Hubbard, Beck Taxi (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-174601.pdf
(December 21, 2023) E-mail from Nancy (BU.Main)
(December 21, 2023) E-mail from Norma Firth Sukornyk (BU.Main)
(December 21, 2023) Letter from Georgia Inglis (BU.Main)
(December 21, 2023) E-mail from Ellen Greenwood (BU.Main)
(December 21, 2023) E-mail from Zoey Lyu (BU.Main)
(December 21, 2023) E-mail from Jayesh D'Souza (BU.Main)
(December 22, 2023) E-mail from Fouzhan Dalaei (BU.Main)
(December 22, 2023) E-mail from Barbara Zyskowski (BU.Main)
(December 22, 2023) E-mail from Byron Messier (BU.Main)
(December 22, 2023) E-mail from Julie Chapman (BU.Main)
(December 23, 2023) E-mail from Branka Milicevic (BU.Main)
(December 23, 2023) E-mail from Larissa Sheng (BU.Main)
(December 23, 2023) E-mail from Kritika Lakhotia (BU.Main)
(December 24, 2023) E-mail from Ray Lister (BU.Main)
(December 25, 2023) E-mail from December Rowland (BU.Main)
(December 26, 2023) E-mail from Chris Brodkin (BU.Main)
(December 27, 2023) E-mail from Gary Cooke (BU.Main)
(December 28, 2023) E-mail from Sarah Warren (BU.Main)
(December 29, 2023) Letter from Mike Major, COTAPSA (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-174599.pdf
(December 31, 2023) E-mail from Ronnie Haffer (BU.Main)
(January 1, 2024) E-mail from Lucas Berk (BU.Main)
(January 1, 2024) E-mail from Aaron Paul (BU.Main)
(January 3, 2024) E-mail from Amrita Ghosh (BU.Main)
(January 5, 2024) E-mail from Erin Kann (BU.Main)
(January 6, 2024) E-mail from Shashank Bhatia (BU.Main)
(January 7, 2024) E-mail from Michel El-Nacouzi (BU.Main)
(January 7, 2024) E-mail from Mauricio Jaramillo (BU.Main)
(January 7, 2024) E-mail from Kathy Tudor (BU.Main)
(January 8, 2024) E-mail from Jeff Mount (BU.Main)
(January 8, 2024) E-mail from Evan Propst (BU.Main)
(January 8, 2024) E-mail from Julie Griffin (BU.Main)
(January 9, 2024) E-mail from Jesse Keetley (BU.Main)
(January 9, 2024) E-mail from Robin McPherson (BU.Main)
(January 9, 2024) E-mail from Jeysheel Dharmaraj (BU.Main)
(January 10, 2024) E-mail from John Kampilis (BU.Main)
(January 10, 2024) Letter from John DeMarco (BU.Main)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-175408.pdf
(January 10, 2024) E-mail from Brianna and Dom (BU.Main)
(January 10, 2024) E-mail from Peter Onorato (BU.Main)
(January 10, 2024) E-mail from J. Patterson (BU.Main)
(January 10, 2024) E-mail from Jesse Keetley (BU.Main)
(January 10, 2024) E-mail from Christine Mc Donald (BU.Main)
(January 10, 2024) E-mail from Max N (BU.Supp)
(January 10, 2024) E-mail from Mark Ferguson and Niole Gayne (BU.Supp)
(January 10, 2024) E-mail from Thad Lankester (BU.Supp)
(January 10, 2024) E-mail from Akash Kumar (BU.Supp)
(January 10, 2024) E-mail from Rick Jackson (BU.Supp)
(January 10, 2024) E-mail from Martin Lavigueur (BU.Supp)
(January 10, 2024) E-mail from Gary Rispoli (BU.Supp)
(January 10, 2024) E-mail from Amanda Bunday (BU.Supp)
(January 10, 2024) E-mail from Vince Conte (BU.Supp)
(January 11, 2024) E-mail from Anukta Philip (BU.Supp)
(January 11, 2024) E-mail from Catherine Zerbst (BU.Supp)
(January 11, 2024) E-mail from Heather Babcock (BU.Supp)
(January 11, 2024) E-mail from Kevin McKeown (BU.Supp)
(January 11, 2024) E-mail from Melissa Keetley (BU.Supp)
(January 11, 2024) E-mail from Michelle Fiebig (BU.Supp)
(January 11, 2024) E-mail from Rosemary and Mark (BU.Supp)
(January 11, 2024) E-mail from Arthur Wong (BU.Supp)
(January 11, 2024) E-mail from Peter Heron (BU.Supp)
(January 11, 2024) E-mail from Joe Morsillo (BU.Supp)
(January 11, 2024) E-mail from Parhat Zunun (BU.Supp)
(January 11, 2024) E-mail from Jean Glassford (BU.Supp)
(January 11, 2024) E-mail from Jean Langley (BU.Supp)
(January 11, 2024) E-mail from Tania Henrique (BU.Supp)
(January 11, 2024) E-mail from Paul Bagnell (BU.Supp)
(January 11, 2024) E-mail from Claire Binstock (BU.Supp)
(January 11, 2024) E-mail from Andrea Bergman (BU.Supp)
(January 11, 2024) E-mail from Natalie Folz (BU.Supp)
(January 11, 2024) E-mail from Cathy Sannuto (BU.Supp)
(January 11, 2024) E-mail from Harpreet Bajaj (BU.Supp)
(January 11, 2024) E-mail from Susan Puff (BU.Supp)
(January 11, 2024) E-mail from Daniel Mark (BU.Supp)
(January 11, 2024) E-mail from Zelia Furtado (BU.Supp)
(January 11, 2024) E-mail from Paul Seagrove (BU.Supp)
(January 11, 2024) E-mail from Michael Dolenko (BU.Supp)
(January 11, 2024) E-mail from Bruno Palozzi (BU.Supp)
(January 11, 2024) E-mail from Brian Gettler (BU.Supp)
(January 11, 2024) E-mail from Barbara Reid (BU.Supp)
(January 11, 2024) E-mail from Abdi Moha (BU.Supp)
(January 11, 2024) E-mail from Peter Jones (BU.Supp)
(January 11, 2024) E-mail from Laura Bast (BU.Supp)
(January 11, 2024) E-mail from Elizabeth Hardy (BU.Supp)
(January 11, 2024) E-mail from Andre Martin (BU.Supp)
(January 11, 2024) E-mail from George Mielniczek (BU.Supp)
(January 11, 2024) E-mail from Ivan Nie (BU.Supp)
(January 11, 2024) E-mail from Winnie Tsang (BU.Supp)
(January 12, 2024) E-mail from Lorna Houston (BU.Supp)
(January 12, 2024) E-mail from Christine Veira (BU.Supp)
(January 12, 2024) E-mail from Linda Collins (BU.Supp)
(January 12, 2024) E-mail from Ryan Watt (BU.Supp)
(January 12, 2024) E-mail from Samantha Stewart (BU.Supp)
(January 12, 2024) E-mail from Hank Loo (BU.Supp)
(January 12, 2024) E-mail from Brenda Wall (BU.Supp)
(January 12, 2024) E-mail from Trevor Aitkens (BU.Supp)
(January 12, 2024) E-mail from John Grise (BU.Supp)
(January 12, 2024) E-mail from Rosana Lancsarics (BU.Supp)
(January 12, 2024) E-mail from Grace Lam (BU.Supp)
(January 12, 2024) E-mail from Megh Gupta (BU.Supp)
(January 12, 2024) E-mail from Maria and Nick Christopoulos (BU.Supp)
(January 12, 2024) E-mail from Deborah and Glen Saunders (BU.Supp)
(January 12, 2024) E-mail from Houshang Habibi (BU.Supp)
(January 12, 2024) E-mail from Luba Komar (BU.Supp)
(January 12, 2024) E-mail from Elena Brunati (BU.Supp)
(January 12, 2024) E-mail from Kimmie Lesperance (BU.Supp)
(January 12, 2024) E-mail from Les Steinberg (BU.Supp)
(January 12, 2024) E-mail from Scott Taylor (BU.Supp)
(January 12, 2024) E-mail from George Serhijczuk (BU.Supp)
(January 12, 2024) E-mail from Ross Jamieson (BU.Supp)
(January 12, 2024) E-mail from Frank Nanfara (BU.Supp)
(January 13, 2024) E-mail from Mario Bruno (BU.Supp)
(January 13, 2024) E-mail from Laurie Woodruff (BU.Supp)
(January 13, 2024) E-mail from Vit Wagner (BU.Supp)
(January 13, 2024) E-mail from Joe Mamone (BU.Supp)
(January 13, 2024) E-mail from Cinna Faveri (BU.Supp)
(January 13, 2024) E-mail from Aaron Paul (BU.Supp)
(January 13, 2024) E-mail from Stephanie Fleming (BU.Supp)
(January 13, 2024) E-mail from Carolyn Brooks (BU.Supp)
(January 13, 2024) E-mail from Sean Cooper (BU.Supp)
(January 13, 2024) E-mail from Paul Seagrove (BU.Supp)
(January 13, 2024) E-mail from Saif Alnweiri (BU.Supp)
(January 13, 2024) E-mail from Andrew Leyerie (BU.Supp)
(January 13, 2024) E-mail from Doris Marjoram (BU.Supp)
(January 13, 2024) E-mail from Jacob Robinson (BU.Supp)
(January 13, 2024) E-mail from Kenneth Mai (BU.Supp)
(January 14, 2024) E-mail from William Scott (BU.Supp)
(January 14, 2024) E-mail from Steve Du (BU.Supp)
(January 14, 2024) E-mail from Terry Pye (BU.Supp)
(January 14, 2024) E-mail from Henrik Bechmann (BU.Supp)
(January 14, 2024) E-mail from John Zatylny (BU.Supp)
(January 14, 2024) E-mail from Cheryl A. Edwards (BU.Supp)
(January 14, 2024) E-mail from Marilyn Goldhar-Steinberg (BU.Supp)
(January 14, 2024) E-mail from Doron Yakovlev Golani (BU.Supp)
(January 14, 2024) E-mail from Steven Kalaydjian (BU.Supp)
(January 14, 2024) E-mail from Ann (BU.Supp)
(January 14, 2024) E-mail from Antonio Pergola (BU.Supp)
(January 14, 2024) E-mail from Ruth Latimer (BU.Supp)
(January 14, 2024) E-mail from Michelle Mu (BU.Supp)
(January 14, 2024) E-mail from David Cox (BU.Supp)
(January 14, 2024) E-mail from Robert Mu (BU.Supp)
(January 14, 2024) E-mail from Alexandra Robinson (BU.Supp)
(January 14, 2024) E-mail from Lee Partington (BU.Supp)
(January 14, 2024) E-mail from Diana Kuzmanovic Popadic (BU.Supp)
(January 15, 2024) E-mail from Diane Emmett (BU.Supp)
(January 15, 2024) E-mail from Susan Cartwright (BU.Supp)
(January 15, 2024) E-mail from Matthew Hart (BU.Supp)
(January 15, 2024) E-mail from Patrick Burka (BU.Supp)
(January 15, 2024) E-mail from Ioana Tudorache (BU.Supp)
(January 15, 2024) E-mail from Leonard Lipp (BU.Supp)
(January 15, 2024) E-mail from Nagy Rezkallah (BU.Supp)
(January 15, 2024) E-mail from Shannon Szeto (BU.Supp)
(January 15, 2024) E-mail from Lora Mazzotta (BU.Supp)
(January 15, 2024) E-mail from Marilee Pinto (BU.Supp)
(January 15, 2024) E-mail from Michael Moody (BU.Supp)
(January 15, 2024) E-mail from Peter Gooch (BU.Supp)
(January 15, 2024) E-mail from Helena Yakovlev Golani (BU.Supp)
(January 15, 2024) E-mail from Ruslana Sikorska (BU.Supp)
(January 15, 2024) E-mail from Joseph Pacifico (BU.Supp)
(January 15, 2024) E-mail from Jim Matheson (BU.Supp)
(January 15, 2024) E-mail from Irena Wimmer (BU.Supp)
(January 15, 2024) E-mail from Paul Macdonald (BU.Supp)
(January 15, 2024) E-mail from Dante Doria (BU.Supp)
(January 15, 2024) E-mail from Tania Ahmad (BU.Supp)
(January 15, 2024) E-mail from Jen Ko (BU.Supp)
(January 15, 2024) E-mail from Peter Yu (BU.Supp)
(January 15, 2024) E-mail from Maria Reynolds (BU.Supp)
(January 15, 2024) E-mail from Danny Glenwright and Francis Kwawu (BU.Supp)
(January 15, 2024) E-mail from Michael Zryd (BU.Supp)
(January 15, 2024) E-mail from Don and Sue Morton (BU.Supp)
(January 15, 2024) E-mail from Alicia Excell (BU.Supp)
(January 15, 2024) E-mail from Maria Sorrenti (BU.Supp)
(January 16, 2024) E-mail from John Coba (BU.Supp)
(January 16, 2024) E-mail from Toheed Zafar (BU.Supp)
(January 16, 2024) E-mail from Lindsay Beavers (BU.Supp)
(January 16, 2024) E-mail from Harry Amores (BU.Supp)
(January 16, 2024) E-mail from Peter Hodgson (BU.Supp)
(January 16, 2024) E-mail from Alexandre Leo Kaliazine (BU.Supp)
(January 16, 2024) E-mail from Yusoof Khan (BU.Supp)
(January 16, 2024) E-mail from Rob Rks (BU.Supp)
(January 16, 2024) E-mail from Dagmar Wertheim (BU.Supp)
(January 16, 2024) E-mail from Ron McArthur (BU.Supp)
(January 16, 2024) E-mail from Sula Kogan (BU.Supp)
(January 16, 2024) E-mail from David Clinton (BU.Supp)
(January 16, 2024) E-mail from John Sewell (BU.Supp)
(January 16, 2024) E-mail from John Sewell (BU.Supp)
(January 16, 2024) Letter from Marvin Alfred, Amalgamated Transit Union (BU.Supp)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-175818.pdf
(January 16, 2024) E-mail from Dee H (BU.Supp)
(January 16, 2024) E-mail from Lanna Kay Bryan (BU.Supp)
(January 16, 2024) E-mail from Colleen Ryan (BU.Supp)
(January 16, 2024) E-mail from Mary Yannakis (BU.Supp)
(January 16, 2024) E-mail from Josephine Campione (BU.Supp)
(January 16, 2024) E-mail from John Angelucci (BU.Supp)
(January 16, 2024) E-mail from Robert Edmanson (BU.Supp)
(January 16, 2024) E-mail from Brian Scholz (BU.Supp)
(January 16, 2024) E-mail from Aldo Carinci (BU.Supp)
(January 16, 2024) E-mail from Lorna Blumen (BU.Supp)
(January 16, 2024) E-mail from Sheena Hughes (BU.Supp)
(January 16, 2024) E-mail from Stefan Marinov (BU.Supp)
(January 16, 2024) E-mail from Anne Coghlan (BU.Supp)
(January 16, 2024) E-mail from Marion Zur and the Zur Family (BU.Supp)
(January 16, 2024) E-mail from Alessandra Callegarini (BU.Supp)
(January 16, 2024) Presentation from Hafeez Hussain (BU.Supp)
(January 16, 2024) E-mail from Linda Coleclough (BU.Supp)
(January 16, 2024) E-mail from Latisha Pederson (BU.Supp)
(January 16, 2024) E-mail from Meghan Storey (BU.Supp)
(January 16, 2024) E-mail from Matthew Banford (BU.Supp)
(January 16, 2024) E-mail from Claire Harris (BU.Supp)
(January 16, 2024) E-mail from Peter Marzynski (BU.Supp)
(January 16, 2024) E-mail from Lori Poulton (BU.Supp)
(January 16, 2024) E-mail from Dan Cardone (BU.Supp)
(January 16, 2024) E-mail from David Kellershohn (BU.Supp)
(January 16, 2024) E-mail from Amr Bannis (BU.Supp)
(January 16, 2024) E-mail from Ilias Athanasopoulos (BU.Supp)
(January 16, 2024) E-mail from Elinor Izmaylov (BU.Supp)
(January 16, 2024) E-mail from Gioia Grossi (BU.Supp)
(January 16, 2024) E-mail from Shalom Schachter (BU.Supp)
(January 16, 2024) E-mail from Rebecca Gunn (BU.Supp)
(January 16, 2024) E-mail from Reva Landau (BU.Supp)
(January 16, 2024) E-mail from Gisele Huntley (BU.Supp)
(January 16, 2024) E-mail from Frances Zacher (BU.Supp)
(January 16, 2024) E-mail from Jurij Lysiak (BU.Supp)
(January 16, 2024) E-mail from Indira Chavez (BU.Supp)
(January 16, 2024) E-mail from Ray Lister (BU.Supp)
(January 16, 2024) E-mail from Marat Altinbaev (BU.Supp)
(January 16, 2024) E-mail from Paul Rezler (BU.Supp)
(January 16, 2024) E-mail from Kenneth Mai (BU.Supp)
(January 16, 2024) E-mail from Ed Martin (BU.Supp)
(January 16, 2024) E-mail from Bryn Kai-Hendricks (BU.Supp)
(January 16, 2024) E-mail from Peter Hodgson (BU.Supp)
(January 16, 2024) E-mail from Noah Spencer (BU.Supp)
(January 16, 2024) E-mail from Dave Line (BU.Supp)
(January 16, 2024) E-mail from Tie Yan Wang (BU.Supp)
(January 17, 2024) E-mail from Tracey Steele (BU.Supp)
(January 17, 2024) E-mail from Bernard Dobbs (BU.Supp)
(January 17, 2024) E-mail from David Cox (BU.Supp)
(January 17, 2024) E-mail from Nancy Prendergast (BU.Supp)
(January 17, 2024) E-mail from William, Sara, Alex Cheng (BU.Supp)
(January 17, 2024) Letter from James Storm (BU.Supp)
(January 17, 2024) E-mail from William (BU.Supp)
(January 17, 2024) E-mail from Brian Spanton (BU.Supp)
(January 17, 2024) E-mail from Douglas Deighton (BU.Supp)
(January 17, 2024) E-mail from Ming Lau (BU.Supp)
(January 17, 2024) E-mail from Louie Iannucci (BU.Supp)
(January 17, 2024) E-mail from Maria Sorrenti (BU.Supp)
(January 17, 2024) E-mail from Frank Gabriele (BU.Supp)
(January 17, 2024) E-mail from Tom Kennedy (BU.Supp)
(January 17, 2024) E-mail from Stephen Casselman (BU.Supp)
(January 17, 2024) E-mail from Jim Morrison (BU.Supp)
(January 17, 2024) E-mail from Philippe Blanchard (BU.Supp)
(January 17, 2024) E-mail from Douglas Deighton (BU.Supp)
(January 17, 2024) E-mail from Georgia Maxwell (BU.Supp)
(January 18, 2024) E-mail from Max Moore (BU.Supp)
(January 18, 2024) E-mail from Ellery Rosin (BU.Supp)
(January 18, 2024) E-mail from Shirley Darling (BU.Supp)
(January 18, 2024) E-mail from Yuan Qiong Luo (BU.Supp)
(January 18, 2024) E-mail from Alicia Nauta (BU.Supp)
(January 18, 2024) E-mail from Charles Merivale (BU.Supp)
(January 18, 2024) E-mail from Jessica Zimmer (BU.Supp)
(January 18, 2024) Letter from Rhonda Lucy (BU.Supp)
(January 17, 2024) E-mail from Greg Lichti (BU.Supp)
(January 17, 2024) E-mail from Philip Fillion (BU.Supp)
(January 17, 2024) E-mail from Francis May (BU.Supp)
(January 18, 2024) E-mail from Ken Joy (BU.Supp)
(January 18, 2024) E-mail from Sunta Sem (BU.Supp)
(January 17, 2024) E-mail from Cheryl Chin (BU.Supp)
(January 18, 2024) E-mail from Kathleen Kells (BU.Supp)
(January 18, 2024) E-mail from Robert W. Hedley (BU.Supp)
(January 18, 2024) E-mail from Bin Luo (BU.Supp)
(January 18, 2024) E-mail from Linda Li (BU.Supp)
(January 17, 2024) E-mail from Lina Della Mora (BU.Supp)
(January 18, 2024) E-mail from Jessica Smith Joy (BU.Supp)
(January 18, 2024) E-mail from Christina Sorensen (BU.Supp)
(January 18, 2024) E-mail from Jennifer Singh (BU.Supp)
(January 18, 2024) E-mail from Tony Commisso (BU.Supp)
(January 18, 2024) E-mail from David Warner (BU.Supp)
(January 18, 2024) E-mail from Cathy Vendittelli (BU.Supp)
(January 18, 2024) E-mail from Bobby Hrehoruk (BU.Supp)
(January 18, 2024) E-mail from Anna Prodanou (BU.Supp)
(January 18, 2024) E-mail from Alice Wong (BU.Supp)
(January 18, 2024) E-mail from Francis Seguerra (BU.Supp)
(January 18, 2024) E-mail from Maya Borooah (BU.Supp)
(January 18, 2024) E-mail from MaryAnne Whaley (BU.Supp)
(January 18, 2024) E-mail from George Ellinidis (BU.Supp)
(January 18, 2024) E-mail from Thomas Currie (BU.Supp)
(January 18, 2024) E-mail from Richard Kikuta (BU.Supp)
(January 18, 2024) E-mail from Carl Murden (BU.Supp)
(January 18, 2024) Letter from Sam Egan, Jumblies (BU.Supp)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-175966.pdf
(January 18, 2024) E-mail from Gordana Oferczak (BU.Supp)
(January 18, 2024) Multiple Communications from 248 Individuals (BU.New)
https://www.toronto.ca/legdocs/mmis/2024/bu/comm/communicationfile-175989.pdf
(January 18, 2024) E-mail from Patricia Milne (BU.Supp)
(January 18, 2024) E-mail from Marian Stefaniu (BU.Supp)
(January 18, 2024) E-mail from Nicole Corrado (BU.Supp)
(January 18, 2024) E-mail from Nicole Corrado (BU.Supp)
(January 18, 2024) E-mail from Nicole Corrado (BU.Supp)
(January 18, 2024) E-mail from Nicole Corrado (BU.Supp)
Motions
That Budget Committee request a Budget Briefing Note as follows:
Social Development, Finance and Administration
1. Request the Executive Director of Social Development, Finance and Administration to prepare a briefing note which outlines the year by year expenditure of the Poverty Reduction Strategy including new and enhanced programs for the previous 5 years.
That Budget Committee request Budget Briefing Notes as follows:
Chief Financial Officer and Treasurer
1. Request the Chief Financial Officer and Treasurer to provide a briefing note on the money that the City of Toronto spends on services that are extensions of Provincial and Federal responsibilities and how they have shifted with the New Deal.
Children's Services
2. Request the General Manager, Children’s Service, to provide a briefing note on the following:
a. The total cost of the Ontario Early Years program;
b. Who pays to administer the Ontario Early Years program;
c. The number of Ontario Early Years sites in Toronto; and
d. What has been the change in investment over time as the population grows.
3. Request the General Manager, Children’s Services, to provide a briefing note to share detailed information on where City-operated and City-subsidized child care centers currently exist and to further outline what the City’s current plan is to grow childcare spaces in areas that are underserved.
City Clerk's Office
4. Request the City Clerk to provide a briefing note on the costs associated with printing agendas and public background attachments for meetings of City Council, Committees that Report to Council, and Community Councils.
Economic Development and Culture
5. Request the General Manager, Economic Development and Culture to provide a briefing note on:
a. the investments included for small businesses in the 2024 budget, including CafeTO, Mainstreet Recovery and Rebuild Initiative, Digital Main Street and Toronto Small Business Enterprise Centre services, the total number of businesses served by each, and the estimated cost per business for each program; and
b. the estimated return of investment for the City of Toronto's total business support in terms of municipal, provincial and federal tax revenues.
Environment and Climate
6. Request the Executive Director, Environment and Climate to prepare a briefing note that sets out the cost, and likely impact of, the top three fast, cheap and transformative TransformTO initiatives the City could take in 2024 to help achieve the City’s Net Zero target.
Municipal Licensing and Standards
7. Request the Executive Director, Municipal Licensing and Standards to prepare a briefing note on the cost, and associated fee increase for Landlords, of one (1) RentSafeTO inspector.
8. Request the Executive Director, Housing Secretariat, and the Executive Director, Municipal Licensing and Standards, to provide a briefing note with detailed information on the City’s plan to grow and develop the RentSafeTO, Multi-Unit Residential Acquisition Programs (MURA), and Community Land Trusts and to further share with the Budget Committee, its plans to increase service-related support for tenants who are evicted through the rental housing demolition process.
9. Request the Executive Director, Municipal Licensing and Standards to provide a briefing note on the change in short-term rental registration fees on providers necessary for the program to operate on a cost-recovery basis.
10. Request the Executive Director, Municipal Licensing and Standards to provide a briefing note on costs and travel times for the North York by-law enforcement team to travel from their operational bases, in other parts of the city, to respond to investigations and assignments in North York.
Parks, Forestry and Recreation
11. Request the General Manager, Parks, Forestry and Recreation, in collaboration with the Executive Director Toronto and Region Conservation Authority, to provide a briefing note on the Capital Plan for implementation of the Ravine Strategy and the Meadoway, including the City of Toronto, Provincial Government and Federal Government funding for:
a. Ravine Strategy implementation to-date (2020-2023);
b. The next five years (2024-2029); and
c. The following five years (2030-2034).
12. Request the General Manager, Parks, Forestry and Recreation to provide a briefing note on proposed indoor and outdoor recreational capital investments for ice skating, cricket, and winterized washrooms, including the readiness to advance these projects in the Capital Plan if additional funds were available.
Social Development, Finance and Administration
13. Request the Executive Director, Social Development, Finance and Administration to prepare a briefing note on the Hospital-based Violence Intervention Programs in Toronto, including the annual Full Time Equivalents (FTEs) since the program’s inception and the cost to return to a full complement.
Transit Expansion Office
14. Request the Executive Director, Transit Expansion Office to provide a briefing note on the number of Full-time Equivalents (FTEs), along with vacancies, within the Transit Expansion Office, are allocated to each transit project.
Toronto Police Service
15. Request the Toronto Police Services, to prepare a briefing note on:
a. The annual operating cost of the Mounted Unit, including their role in crowd control and assisting in missing person searches;
b. The annual operating cost to produce the “24 Shades of Blue” podcast; and
c. The annual operating cost of communications consulting.
Toronto and Region Conservation Authority
16. Request the Chief Executive Officer, Toronto and Region Conservation Authority to provide a briefing note on the Capital Plan investments needed for the Scarborough Waterfront Project, including any funds secured to date from the Municipal, Provincial and Federal governments with a priority emphasis on advancing required maintenance and shovel-ready (Environmental Assessment approved and detailed-design completed) portions of the project.
Toronto Transit Commission
17. Request the Chief Executive Officer, Toronto Transit Commission, to provide a briefing note on estimated costs of a busway, on the former SRT route including:
a. A summary of progress on busway design work completed to date; and
b. Estimated costs of opportunities to begin decommissioning and construction work.
That Budget Committee defer consideration of item BU5.1 until its meeting on January 26, 2024.
1a - Auditor General’s Office - 2024 Operating Budget
Origin
Summary
This report presents to Budget Committee the proposed 2024 Operating Budget for the Auditor General’s Office (the "Office").
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241649.pdf
1b - Office of the Integrity Commissioner - 2024 Operating Budget
Origin
Summary
This report presents to Budget Committee the proposed 2024 Operating Budget for the Office of the Integrity Commissioner.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241671.pdf
1c - Ombudsman Toronto - 2024 Operating Budget
Origin
Summary
This report presents to Budget Committee the proposed 2024 Operating Budget for Ombudsman Toronto.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241651.pdf
1d - Toronto Lobbyist Registrar - 2024 Operating Budget Request and 2024-2033 Capital Budget and Plan
Origin
Summary
This report presents to Budget Committee the proposed 2024 Operating Budget and 2024-2033 Capital Budget for the Toronto Lobbyist Registrar (the "Office").
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241675.pdf
1e - Toronto Police Service and Toronto Police Services Board 2024 Budget
Origin
Summary
At its Public Meeting held on Tuesday, December 19, 2023, the Toronto Police Services Board (Board) considered the following 2024 budget request reports:
- Toronto Police Service – 2024 Operating Budget Request;
- Toronto Police Service – 2024-2033 Capital Program Request;
- Toronto Police Service Parking Enforcement Unit – 2024 Operating Budget Request; and,
- Toronto Police Services Board – 2024 Operating Budget Request.
The Board approved the foregoing reports and requested that copies of the draft Minutes be forwarded to the City’s Budget Committee for consideration. The Board also directed that its decisions be transmitted to the City’s Budget Committee and Chief Financial Officer and Treasurer, to be considered as part of the City of Toronto’s 2024 budget process.
For ease of reference, below are the substantive recommendations related to this year’s City Budget Process that the Board approved on December 19th, with the effect that all four budget requests listed above were approved:
Toronto Police Service – 2024 Operating Budget Request
(1) Approve the Toronto Police Service’s (Service’s) 2024 net operating budget request of $1,186.5 Million (M), a $20.0M or 1.7 percent increase over the 2023 approved budget.
Toronto Police Service – 2024-2033 Capital Program Request
(1) Approve the Toronto Police Service’s (Service) 2024-2033 Capital Program at a 2024 debt request of $33.2 Million (M) and gross amount of $88M (excluding cash flow carry forwards from 2023), and a total of $269.6M debt and $827.7M gross for the 10-year program, as detailed in Attachment A.
Toronto Police Service Parking Enforcement Unit – 2024 Operating Budget Request
(1) Approve the Toronto Police Service Parking Enforcement Unit’s (P.E.U.) 2024 net operating budget request of $51.3 Million (M), a 0 percent increase over the 2023 approved budget.
Toronto Police Services Board – 2024 Operating Budget Request
(1) Approve the Board’s 2024 net operating budget request of $2,355,300, which is a $178,500 increase over the 2023 approved budget.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241818.pdf
Attachment 1 - Toronto Police Service - 2024 Operating Budget Request
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241819.pdf
Attachment 2 - Toronto Police Service 2024-2033 Capital Program Request
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241833.pdf
Attachment 3 - Toronto Police Services Board 2024 Operating Budget Request
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241834.pdf
Attachment 4 - Toronto Police Service Parking Enforcement Unit - 2024 Operating Budget Request
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241835.pdf
1f - Toronto Public Health 2024 Operating Budget Submission
Origin
Summary
At its meeting on October 4, 2023, the Board of Health - Budget Committee considered Item HU2.1, Toronto Public Health 2024 Operating Budget Submission.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241685.pdf
(October 4, 2023) Letter from the Board of Health - Budget Committee on Toronto Public Health 2024 Operating Budget Submission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241718.pdf
(September 22, 2023) Report from the Medical Officer of Health on Toronto Public Health 2024 Operating Budget Submission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241719.pdf
(October 23, 2023) Presentation from the Director, Finance and Administration, Toronto Public Health on Update to the Toronto Public Health 2024-2033 Capital Budget and Plan and 2024 Operating Budget Submission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241720.pdf
1g - Toronto Public Health 2024-2033 Capital Budget and Plan Submission
Origin
Summary
At its meeting on October 4, 2023, the Board of Health - Budget Committee considered Item
HU2.2, Toronto Public Health 2024-2033 Capital Budget and Plan Submission.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241686.pdf
(October 4, 2023) Letter from the Board of Health - Budget Committee on Toronto Public Health 2024-2033 Capital Budget and Plan Submission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241721.pdf
(September 22, 2023) Letter from the Board of Health - Budget Committee on Toronto Public Health 2024-2033 Capital Budget and Plan Submission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241722.pdf
Attachment 1 - Annual Cash Flow for the TPH 2024-2033 Capital Budget and Plan by City of Toronto Strategic Goals
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241723.pdf
(October 23, 2023) Presentation from the Director, Finance and Administration, Toronto Public Health on Update to the Toronto Public Health 2024-2033 Capital Budget and Plan and 2024 Operating Budget Submission
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241724.pdf
1h - Toronto Transit Commission 2024 Conventional and Wheel-Trans Operating Budgets and 2024-2033 Capital Budget and Plan
Origin
Summary
At its meeting on Wednesday, December 20, 2023, the TTC Board considered the attached report entitled “Staff Recommended 2024 TTC Conventional and Wheel-Trans Operating Budgets and 2024-2033 Capital Budget and Plan”.
The Board adopted the following:
It is recommended that the TTC Board:
1. Approve a 2024 Operating Budget totalling $2.568 billion in gross expenditures, $1.337 billion in revenues and net funding requirement of $1.231 billion for the TTC comprising the following services:
a. 2024 TTC Conventional Operating Service Budget of $2.404 billion in gross expenditures, $1.329 billion in revenues and a net funding requirement of $1.076 billion, as summarized in Appendix B1 of this report; and
b. 2024 Wheel-Trans Operating Budget of $163.6 million in gross expenditures, $7.9 million in revenues and a net funding requirement of $155.7 million, as summarized in Appendix B2 of this report.
2. Approve a 2024 year-end workforce complement of 17,508 positions, comprised of 14,422 operating positions and 3,086 capital positions, reflecting an increase of 367 operating positions and 176 capital positions, as summarized in Appendix C of this report;
3. Approve a 2024 Capital Budget of $1.369 billion and future year planned estimates of $11.029 billion for a total TTC 2024-2033 Capital Budget and Plan of $12.398 billion, comprising the following:
a. A 2024 Capital Budget of $1.319 billion and future year planned estimates of $10.970 billion, for a total TTC 2024-2033 Base Capital Budget and Plan of $12.289 billion, as outlined in Appendix E of this report; and,
b. A TTC 2024 Capital Budget of $50.02 million and future year planned estimates of $58.89 million, for a total TTC 2024-2033 Capital Budget and Plan of $108.91 million for Transit-Expansion-Related Projects, as outlined in Appendix E of this report.
4. Forward this report to the City Budget Committee and the City Manager as the official 2024 Operating Budget and 2024-2033 Capital Budget and Plan submission for the Toronto Transit Commission.
5. The TTC Board requests the TTC CEO to report to the Board in Q3 2024 on the service crowding standard change made in the 2023 budget, including the impacts on riders and TTC finances, and the cost and service implications of reversing that decision in the 2025 budget.
6. That TTC Staff report back in Q2 2024 on the establishment of a Budget Committee.
7. That staff advise the TTC Board of their specific requests to the City in relation to traffic, on street parking, and the City Building Fund.
8. TTC Board resolve to closely monitor the 2024 financial performance and the resulting draws of the TTC Stabilization Reserve fund, and commit to making in-year adjustments to reduce reliance on the reserve fund as a first priority should there be favorable variances to financial performance.
The recommendations of the Toronto Transit Commission Board as set out above are submitted for City Council approval through the Budget Committee.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241903.pdf
Attachment 1 - Report (December 20, 2023) from the Chief Financial Officer, Toronto Transit Commission on 2024 Toronto Transit Commission Conventional and Wheel-Trans Operating Budgets and 2024-2033 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2024/bu/bgrd/backgroundfile-241867.pdf