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2006 Operating Budget- Briefing Notes |
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As the City prepares its 2006 Operating Budget, staff prepare briefing notes to provide details and clarification on various issues.
These briefing notes are distributed during the meetings of the
Budget Advisory Committee.
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City Manager's Office
City Clerk's Office:
Costs to Process Notices of Motions, (January 18, 2006)
Gaming and Bingo Revenue in Toronto, (January 18, 2006)
Demand on Protocol Services, (January 16, 2006)
City Manager:
Attrition Rate (Turnover Rate), (January 25, 2006)
Continuous Improvement, (January 27, 2006)
Additional Two Positions for Internal Audit Division,
(January 20, 2006)
External Audit of City's Auditor General's Office, (January 20, 2006)
Staffing level of the Access, Equity and Human Rights - CPIP Program, (January 16, 2006)
Human Resources:
Reductions to Meet 2% Target, (January 26, 2006)
Employee & Labour Relations Budget - Legal Costs,
(November 24, 2005)
Internal Services
Information & Technology:
Further Options to Meet 2% Target, (February 8, 2006)
Options to Fund the SAP Competency Centre Costs for 2006 to Meet the 2% Target, (January 27, 2006)
SAP Competency Centre
Legal Services:
Options to Reduce to 2% Target, (January 23, 2006)
Citizen Centred Services "A"
Community Partnership & Investment Program:
Appropriateness and Financial Implications of Transferring the
Royal Agricultural Winter Fair Funding to Exhibition Place,
(February 3, 2006)
Juno Beach Centre Association Funding Request,
(February 3, 2006)
2006 Community Partnership and Investment Program Budget Request, (January 6, 2006)
Funding for Student Nutrition Programs (Elementary & Youth),
(December 5, 2005)
Court Services:
Impact assessment resulting from continuing shortage of Justices of the Peace , (February 1, 2006)
Proposed new initiative respecting court attendance by police officers, (January 10, 2006)
Economic Development, Culture & Tourism:
Economic Development - GTMA, (January 20, 2006)
Investment by Tourism Toronto in City Tourism Initiatives,
(January 16, 2006)
Pilot Program to Cost-Share Tree Watering with BIAs,
(January 16, 2006)
No.2- Pilot Program to Cost-Share Tree Watering with BIAs,
(February 6, 2006)
Reallocation of Annual City Investment in Tourism Toronto,
(January 16, 2006)
Emergency Medical Services:
Public Access Defibrillation (PAD) Program Roll-out,
(January 30, 2006)
Emergency Medical Services (EMS) - Revenue Generation
Potential, (January 23, 2006)
Parks, Forestry & Recreation:
Earthkeepers Program, (February 7, 2006)
Youth Recreation Strategy, (February 7, 2006)
1998 Listing of Priority Centres, (January 23, 2006)
Implementation of Seniors Recreation Strategy, (January 23, 2006)
Opening One School in Each of the 13 Priority Neighbourhoods,
(January 23, 2006)
Ravine and Watercourse Management Plan, (January 23, 2006)
Training in the Trades, (January 23, 2006)
Shelter, Support & Housing Administration:
Request for Increased Funding to Drop-In Centres for Food ,
(February 7, 2006)
No. 2-Public Information and Education Program Regarding Termite Identification, Treatment and Eradication, (February 3, 2006)
Public Information and Education Program Regarding Termite Identification, Treatment and Eradication, (January 18, 2006)
Request for information related to the 2006 Operating Budget,
(January 9, 2006)
Social Development, Finance & Administration:
Proposed Allocation of Enhanced Provincial Funding for Public
Health, (January 19, 2006)
$94.9 Million Impact of provincial cost-sharing shortfall and increasing provincial program cost on the City's 2006 budget,
(November 21, 2005)
Social Services:
2006 Ontario Works Monthly Caseload Projection,
(February 3, 2006)
Citizen Centred Services "B"
Clean & Beautiful City Secretariat:
Clean & Beautiful City Secretariat - Neighbourhood Beautification
Program, ( February 9, 2006)
2006 Proposed Funding for the Clean and Beautiful City Initiative,
(January 19, 2006)
Clean and Beautiful Funds, (January 16, 2006)
Clean and Beautiful City Initiative Annual Review, (January 5, 2006)
Fire Services:
Potential Cost Savings and Revenue Opportunities in Toronto Fire and EMS (City Options), (December 16, 2005)
Potential Cost Savings and Revenue Opportunities in Toronto Fire and EMS (Provincial Options), (December 16, 2005)
Municipal Licensing & Standards:
Potential Improvements to Enforcement of Sign By-Law,
(December 22, 2005)
Possible Shift of Staff from Policy to Front Line ,
(November 30, 2005)
Fees for Inspection Services, (November 23, 2005)
Solid Waste Management Services:
Multi-Unit Residential Waste Reduction Levy, (February 7, 2006)
Enforcement of Mandatory Waste Diversion By-Law,
(January 30, 2006)
Technical Services:
2006 New Service Request, (December 22, 2005)
Transportation Services:
Transfer of Dead Animal Pick-up from Transportation Services to Toronto Public Health, Animal Service, (January 16, 2006)
Summary of Waived Fees/Costs for Street Event Permits,
(December 19, 2005)
Waterfront Secretariat:
Role of Waterfront Project Secretariat, (November 14, 2005)
Agencies, Boards & Commissions
Association of Community Centres:
Request for information - IT support $15,000 Budget,
(February 2, 2006)
Request for Information - Maintenance for Swansea Town Hall
Community Centre, (February 2, 2006)
Heritage Toronto:
No. 2-Reduction in Heritage Toronto Operating Budget to meet 2%Target, (February 6, 2006)
Reduction in Heritage Toronto Operating Budget to meet 2% Target,(January 19, 2006)
Theatres:
Hummingbird Centre for the Performing Arts - Reduction Proposal,
(February 1, 2006)
Theatres - Reduction Proposals, (February 1, 2006)
Toronto Parking Authority:
Service and Financial Impacts of Proposed Transfer of On-Street
Pay Parking Enforcement from Police PEU to Toronto Parking
Authority, (January 31, 2006)
Toronto Police Service:
Number of Civilians by service, Police Services' budget for Court Services, and a list of uploading options, (January 11, 2006)
Toronto and Region Conservation Authority:
2006 Budgeted and Pending Draws on the Toronto Water and
Wastewater Capital Reserve Funds , (February 1, 2006)
Corporate Issues
Non-Program Revenues and Expenditures:
Supplementary / Omitted Taxation Revenue, (March 22, 2006)
Tax Deficiencies, (March 22, 2006)
Establishing a Charitable Foundation to run Lotteries to fund programs such as Youth Programs, (February 24, 2006)
Adequate Insurance Reserve Funding, (February 8, 2006)
Parking Tag Revenue, (February 6, 2006)
Office of the Deputy City Manager & Chief Financial Officer:
User Fee Changes in the 2006 Council Approved Operating Budget , (March 30, 2006)
Potential Revenues Arising from the Proposed Reduction in GST, (March 23, 2006)
Assessment Growth for 2006 Taxation - $59.8 million,
March 22, 2006)
2006 Budget Public Consultation Results, (March 21, 2006)
2006 BAC Recommended Gapping, (March 1, 2006)
Summary of 2006 BAC Recommended Approved Positions
(Levy Operations), (March 1, 2006)
Overtime Expenditures and Lieu Time, (February 8, 2006)
2006 Gapping Analysis, REVISED, (February 3, 2006)
List of Budget Adjustments for 2001, 2002, 2003, 2004 and 2005, (January 30, 2006)
Summary of 2006 Proposed Approved Positions (Levy Operations), (January 20, 2006)
Cost Containment Measures to Mitigate Projected Deficits,
(January 19, 2006)
Summary of Budgeted Salary and Benefit Costs,
(January 19, 2006)
User Fee Changes Proposed in the 2006 Operating Budget ,
(January 19, 2006)
2005 Overtime Costs and Lieu Hours Reported, (January 18, 2006)
External Legal Service Costs, (January 18, 2006)
User Fees - Basis of Cost Recovery, (January 18, 2006)
Cost of Living, Non-Union Merits, Union Step and Harmonization Increases in the 2006 Proposed Budget, (January 13, 2006)
Funding Sources for Proposed Net Zero New Requests,
(January 13, 2006)
Summary of Position Changes, (January 13, 2006)
Gapping Analysis, (January 12, 2006)
Economic Factors, (January 11, 2006)
Summary of Changes in Approved Positions from 1998 through 2005, (December 23, 2005)
User Fee Changes Proposed in the 2006 Operating Budget Requiring a 4-day Notice Period, (November 30, 2005)
Office of the Treasurer:
Fringe Benefit Rate, (January 11, 2006)
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