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As the City considers its 2010 operating budget, staff prepare briefing notes to provide information and clarification on City-wide and program specific issues.
These briefing notes are distributed at the meetings of the
Budget Committee.
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| Corporate Issues |
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| Citizen Centred Services "A" |
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| Citizen Centred Services "B" |
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| Internal Services |
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| Council Appointed Programs |
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| Agencies, Boards & Commissions |
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| Corporate Accounts |
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Corporate Issues
- Economic Factors, February 24, 2010
- Changes to Existing User Fees/Charges and New User Fees/Charges in the 2010 Recommended Operating Budget,February 24, 2010
- Staff Recommended Approved Position Changes, February 24, 2010
- 2010 Staff Recommended Gapping, February 24, 2010
- Account Set up and Online Fees, March 3, 2010
- Operating Costs of Boards of Agencies, Boards and Commissions, March 5, 2010
- Positions Recommended for Deletion with Funding Impacts, March 5, 2010
- 2010 Staff Recommended Operating Budget - New & Enhanced Services, March 5, 2010
- Account Set Up and Online Payments With No Charge, March 11, 2010
- Disposition of Temporary Operating Positions for
2008 and 2009, March 11, 2010
- The City of Toronto’s 1998 – 2009 Historical Tax-Supported Debt and Debt Charges and the 2010 – 2019 Forecast, March 11, 2010
Citizen Centred Services "A"
Children's Services
Parks, Forestry & Recreation
- Parks, Forestry and Recreation User Fees Changes, March 3, 2010
- Sustaining and Expanding the Urban Forest, March 3, 2010
- High Volume User Fees, March 11, 2010
- PF&R Ski Hills Direct Operating Cost Recovery, March 11, 2010
- Ski Hill Reviews, March 11, 2010
Social Development, Finance & Administration
Toronto Employment & Social Services
Citizen Centred Services "B"
Fire Services
Toronto Environment Office
Transportation Services
Internal Services
Accounting Services
Council Appointed Programs
Office of the Auditor General
Office of the Lobbyist Registrar
Agencies, Boards & Commissions
Toronto Police Service
Toronto Public Health
Corporate Accounts
Community Investment & Partnership Program
Non-Program
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