City of Toronto   *
HomeContact UsHow Do I...? Advanced search Go
Living in TorontoDoing businessVisiting TorontoAccessing City Hall *
*
green bullet City Budget
green bullet 2010 Budget
2010 City Budget
green bullet City Finances
green bullet Presentations and Reports
green bullet News Releases and Fact Sheets
green bullet Speaking Notes
green bullet Make a presentation
green bullet User Fees
 
Operating
bullet Schedule
bullet Analyst Notes
green bullet Briefing Notes
green bullet

Presentations
   
Capital
Schedule
green bullet Analyst Notes
green bullet Briefing Notes
 
Toronto Water
green bullet

Schedule
green bullet Analyst Notes
green bullet

Briefing Notes
green bullet

Presentations
 
Solid Waste Management
green bullet Schedule
green bullet Analyst Notes
green bullet

Briefing Notes
green bullet

Presentations
 
* * *
*
* * 2010 Operating Budget - Analyst Notes *
  *


Analyst notes are prepared to provide a 2010 operating budget financial overview of City programs, Agencies, Boards and Commissions.

green bulletCitizen Centred Services "A"
green bulletCitizen Centred Services "B"
green bulletInternal Services "C"
green bulletCity Manager
green bulletOther City Programs
green bulletCouncil Appointed Programs
green bulletAgencies, Boards & Commissions (ABCs)
green bulletRate Supported Programs
green bulletCorporate Accounts

You need the latest version of the free Adobe Acrobat Viewer to view and print these PDF files. Get Acrobat Reader

 Citizen Centred Services "A"
  • 311 Customer Service Strategy
    		•
  • Long Term Care Homes
    Services
    		•
  • Affordable Housing Office
    		•
  • Parks, Forestry & Recreation
    		•
  • Children's Services
    		•
  • Shelter, Support & Housing
    Administration
    		•
  • Court Services
    		•
  • Toronto Employment & Social
    Services
    		•
  • Economic Development &
    Culture
    		•
  • Social Development, Finance &
    Administration
    		•
  • Emergency Medical Services
    		•

     Citizen Centred Services "B"
  • City Planning
    		•
  • Toronto Building
    		•
  • Fire Services
    		•
  • Toronto Environment Office
    		•
  • Municipal Licensing &
    Standards
    		•
  • Transportation Services
    		•
  • Policy, Planning, Finance
    & Administration
    		•
  • Waterfront Secretariat
    		•
     
  • Technical Services
    		•   

    Appendices:
    Appendix B - Summary of Service Changes
    Appendix C - Summary of 2010 Recommended New/Enhanced Service Priority Actions

     Internal Services "C"
  • Facilities & Real Estate
    		•
  • Office of the Chief Financial
    Officer
    		•
  • Fleet Services
    		•
  • Office of the Treasurer
    		•
  • Information & Technology
    		•   

     City Manager
  • City Manager's Office
    		•

    Appendices:
    Appendix B - Summary of Service Changes
    Appendix C - Summary of 2010 Recommended New/Enhanced Service Priority Actions

     Other City Programs
  • City Clerk's Office
    		•
  • Legal Services
    		•
  • City Council
    		•
  • Office of the Mayor
    		•

    Appendices:
    Appendix B - Summary of Service Changes
    Appendix C - Summary of 2010 Recommended New/Enhanced Service Priority Actions

     Council Appointed Programs
  • Auditor General's Office
  • Accountability Offices (Excl. Auditor General's Office)
    		•

    Appendices:
    Appendix C - Summary of 2010 Recommended New/Enhanced Service Priority Actions

     Agencies, Boards & Commissions (ABCs)
  • Arena Boards of Management
    		•
  • Toronto Atmospheric Fund
    		•
  • Association of Community
    Centres
    		•
  • Toronto Police Services &
    Board
    		•
  • Exhibition Place
    		•
  • Toronto Public Health
    		•
  • Heritage Toronto
    		•
  • Toronto Public Library
    		•
  • Parking Tag Enforcement &
    Operations Authority
    		•
  • Toronto Transit Commission
    		•
  • Theatres
    		•
  • Toronto Zoo
    		•
  • Toronto and Region
    Conservation Authority
    		•
  • Yonge - Dundas Square
    		•

    Appendices:
    Appendix B - Summary of Service Changes
    Appendix C - Summary of 2010 Recommended New/Enhanced Service Priority Actions

     Rate Supported Programs
  • Toronto Parking Authority
    		•  


     Corporate Accounts
  • Community Partnership and Investment Program



    		•   
    *Toronto maps | Get involved | Toronto links | 311 | Comment | Subscribe | Privacy statement
    *    		 ©City of Toronto 1998-2012