City of Toronto: City Budget 2012 - Schedule

2012 City Budget

Operating

Capital

2012 Budget Schedule

Major activities	Dates
Launch of the Budget Process for the City's Tax-Supported Budgets: Capital and Operating City staff present a staff-recommended City Budget to the Budget Committeee	November 28, 2011 9:30 am Council Chamber
Budget Review Budget Committee reviews the Tax-Supported Budgets with visiting Councillors	December 2, 2011 Internal Services: Facilities Management and Real Estate Sustainable Energy Plan Union Station Fleet Services Information & Technology Office of the Chief Financial Officer / Financial Services Office of the Treasurer Other City Programs: City Manager's Office City Clerk's Office Legal Services City Council Mayor's Office Accountability Offices: Auditor General's Office Office of the Integrity Commissioner Office of the Lobbyist Registrar Office of the Ombudsman Agencies, Boards & Commissions: Toronto Police Service & Police Services Board Parking Tag Enforcement and Operations Authority
Budget Review Budget Committee reviews the Tax-Supported Budgets with visiting Councillors	December 5, 2011 Citizen Centred Services 'A': Affordable Housing Office Children's Services Court Services Economic Development and Culture Emergency Medical Services Long Term Care Homes Services Parks, Forestry & Recreation Shelter, Support & Housing Administration Social Development, Finance & Administration Toronto Employment & Social Services 311 Toronto Agencies: Community Partnership and Investment Program Toronto Public Health Toronto Public Library Association of Community Centres Arena Boards of Management Yonge-Dundas Square Heritage Toronto
Budget Review Budget Committee reviews the Tax-Supported Budgets with visiting Councillors	December 6, 2011 Citizen Centred Services 'B': City Planning Waterfront Revitalization Initiative Fire Services Policy Planning, Finance & Administration / TEO Municipal Licensing & Standards Technical Services Toronto Building Transportation Services Agencies, Boards & Commissions: Toronto Transit Commission Toronto Zoo Exhibition Place Toronto and Region Conservation Authority Toronto Atmospheric Fund Theatres Sony Centre St Lawrence Centre Toronto Centre for the Arts
Public Hearings Residents and businesses are invited to make presentations before the Budget Committee	December 7 and 8, 2011
Budget Committee Wrap Up Budget Committee begins to make final decisions	December 9 and 13, 2011
Executive Committee considers the recommended budgets from the Budget Committee	January 12, 2012
City Council considers approving the 2012 Budget	January 17, 18 & 19, 2012

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