Item - 2024.HL12.2
Tracking Status
- This item was considered by Board of Health on April 29, 2024 and was adopted without amendment.
HL12.2 - City Approved Toronto Public Health 2024 Operating Budget
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health:
1. Received the report (April 15, 2024) from the Medical Officer of Health for information.
Origin
Summary
This report provides an update on the City Approved Toronto Public Health 2024 Operating Budget on February 14, 2024.
On October 23, 2023, the Board of Health recommended a Toronto Public Health 2024 Operating Budget of $280,596.8 thousand gross and $78,679.1 thousand net.
The City approved a $278,883.3 thousand gross, $77,708.7 thousand net and 1,881 Full-Time Equivalent position for Toronto Public Health’s 2024 Operating Budget. The City Approved Budget represents an increase of $5,576.7 thousand gross (2.0 per cent increase) and $4,125.6 thousand net (5.6 per cent) over the 2023 Approved Operating Budget, excluding budgeted amounts for COVID-19.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/hl/bgrd/backgroundfile-244920.pdf