2011 Operating Budget - Briefing Notes
As the City considers its 2011 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.
- Corporate Issues
- Rate Supported Programs
- Citizen Centred Services "A"
- Citizen Centred Services "B"
- Internal Services
- Agencies, Boards & Commissions (ABCs)
- Corporate Accounts
The following documents are provided as PDFs. You will require Adobe Acrobat to view them.
Corporate Issues
- Economic Factors, January 12, 2011
- Communications, January 21, 2011
- Toronto Public Service HR Information, January 21, 2011
- Operating Budget - Staff Recommended Gapping, January 21, 2011
- Intergovernmental Relations Activities, January 21, 2011
- Return to Work Accommodations for Injured Workers, January 21, 2011
- Staff Recommended Approved Position Changes, February 22, 2011
- 2011 Operating Budget Impact on Reserve Accounts,
January 24, 2011
Rate Supported Programs
- Elimination of the Drain Grant Program, January 12, 2011
- Elimination of the Voluntary Downspout Disconnection Program, January 12, 2011
- Funding Model for Solid Waste Collection and Recommended Increase in Rates and Rebate Amounts, January 12, 2011
- Solid Waste Collection in City Parks, January 12, 2011
- Automated Collection Program, January 12, 2011
Toronto Water:
Solid Waste:
Citizen Centred Services "A"
- Vacancies because of Hiring Slowdown, January 20, 2011
- Status of the Provincial Full Day Early Learning Kindergarten Program (FDELK), January 20, 2011
- Toronto EMS Breakdown of Calls By District, January 20, 2011
- Toronto Emergency Medical Services - Overtime, January 20, 2011
- Toronto Emergency Medical Services - Information Requested for Required Staffing, January 20, 2011
- Toronto EMS Breakdown of Calls By Language, January 20, 2011
- Hiring Slow Down Vacancies and Savings Generated in 2010, January 20, 2011
- Decline in Federal Contributions to Social Housing 2011-2030, January 20, 2011
- Increased Cost Pressures from Provincially-Determined Cost Factors
January 20, 2011 - Shelter, Support and Housing Administration: Provincial Social Housing Funding Issues, January 21, 2011
- PRF, Vacancies & Backfills, January 21, 2011
- PFR After School Recreation Care (ARC) Program, January 21, 2011
- PFR User Fee Comparisons, January 21, 2011
- Impact of User Fees on Recreation Participation Levels , January 21, 2011
- Facilities Maintenance IDC Deferral, January 24, 2011
-
Proposed 2011 Budget for Tenant Defence Fund and Tenant
Services, January 24, 2011 - City Run Arenas Summary, January 24, 2011
- PFR Adult Program Fees at Priority Centres, February 22, 2011
Citizen Centred Services "B"
- Section 37 Contributions to Community Heritage Reserve Fund or Revolving Fund for Heritage Preservation or Restoration,
January 21, 2011 - Changes to Heritage Permit application fees for funding Heritage Preservation Services, January 21, 2011
- Transportation Services - Vacancies to be Filled, January 20, 2011
- False Alarm User Fee Revenue by Property Type, January 20, 2011
- Fire Safety Strategies for High Rise Multi-Residential Buildings, January 20, 2011
- Technical Services Vacant Positions, January 21, 2011
- ML&S - Enhanced Revenue Streams from Nightclubs, January 21, 2011
- ML&S - Toronto Multi-Jurisdictional Enforcement Team, January 21, 2011
- Transportation Services - Alternative Options to Reduction of Investigations and Resident Polling of Traffic Calming Requests, January 21, 2011
- Animal Services Overtime Proposed 2011 Budget Reduction,
January 24, 2011 - Graffiti Fines to Increase Funding to BIA's Engaged in Graffiti Eradication, January 24, 2011
Internal Services
- User Fee for Duplicate Utility Bills, January 20, 2011
- Canada Revenue Agency Audit, January 20, 2011
- Cleaning Services in Toronto Police Services Buildings, January 21, 2011
- Annual Funding to Royal Agricultural Winter Fair through Community Partnership & Investment Program, January 21, 2011
- Graduated Tax Rates and Small Business Tax Assistance ,
January 21, 2011 - Unsustainable Reserve Accounts - 2011 Operating Budget,
February 10, 2011
Agencies, Boards & Commissions (ABCs)
- Strengthening Student Nutrition Programs in Toronto, January 20, 2011
- ROIs on Historical Cost and on Current Value of Assets Utilized , January 24, 2011
Corporate Accounts
- Budget Pressures for Organizations in CPIP funding streams, January 20, 2011