City of Toronto Logo Agenda Summary

Consolidated

Budget Committee

Meeting No. 45   Contact Merle MacDonald, Committee Administrator
Meeting Date Thursday, February 26, 2009
   Phone 416-392-7340
Start Time 9:30 AM
   E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Shelley Carroll  

(Deferred from February 19, 2009 - 2009.BU44.1)
BU45.1

ACTION 

 

 

Ward: All 
2009 Operating Budget
Background Information
Affordable Housing Office
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19269.pdf)
Children's Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19270.pdf)
Court Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19271.pdf)
Economic Development, Culture and Tourism
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19272.pdf)
Emergency Medical Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19273.pdf)
Long-Term Care Homes and Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19274.pdf)
Parks, Forestry and Recreation
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19275.pdf)
Shelter, Support and Housing Administration
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19276.pdf)
Social Development, Finance and Administration
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19277.pdf)
Toronto Employment and Social Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19278.pdf)
311 Customer Service Strategy
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19250.pdf)
City Planning
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19251.pdf)
Fire Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19252.pdf)
Municipal Licensing and Standards
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19253.pdf)
Policy, Planning, Finance and Administration
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19254.pdf)
Technical Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19255.pdf)
Toronto Building
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19256.pdf)
Toronto Environment Office
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19257.pdf)
Transportation Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19258.pdf)
Waterfront Secretariat
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19259.pdf)
Facilities and Real Estate
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19260.pdf)
Fleet Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19261.pdf)
Information and Technology
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19262.pdf)
Office of the Chief Financial Officer
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19263.pdf)
Office of the Treasurer
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19264.pdf)
City Manager's Office
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19265.pdf)
City Clerk's Office
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19266.pdf)
City Council
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19267.pdf)
Legal Services
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19268.pdf)
Mayor's Office
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19279.pdf)
Auditor General's Office
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19280.pdf)
Accountability Offices (excluding the Auditor General's Office)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19281.pdf)
Arena Boards of Management
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19282.pdf)
Association of Community Centers
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19283.pdf)
Exhibition Place
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19284.pdf)
Heritage Toronto
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19285.pdf)
Parking Tag Enforcement and Operations
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19286.pdf)
Theatres
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19287.pdf)
Toronto and Region Conservation Authority
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19288.pdf)
Toronto Atmospheric Fund
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19289.pdf)
Toronto Police Service
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19290.pdf)
Toronto Police Services Board
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19291.pdf)
Toronto Public Health
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19292.pdf)
Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19293.pdf)
Toronto Transit Commission - Conventional
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19294.pdf)
Toronto Transit Commission - Wheel Trans
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19295.pdf)
Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19296.pdf)
Yonge-Dundas Square
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19297.pdf)
Toronto Parking Authority
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19298.pdf)
Community Partnership and Investment Program
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19299.pdf)
2009 OB Budget Presentation-February 10, 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19300.pdf)
2009 Economic Outlook Presentation - February 19, 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19301.pdf)

1a Planning and Growth Management Committee Item 20.2 Municipal Code Chapter 363, Construction and Demolition By-law: Technical and Fee Schedule Amendments
Background Information
Municipal Code Chapter 363, Construction and Demolition By-law: Technical and Fee Schedule Amendments
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19195.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19196.pdf)

1b Toronto Criterium Bicycle Race (Giro d’Toronto)
Background Information
Toronto Criterium Bicycle Race (Giro d'Toronto)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19197.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19198.pdf)

1c Public Works and Infrastructure Committee Item 21.8 Confirmation of Levels of Service for Roadway and Roadside Winter Maintenance Services (PW20.10)
Background Information
Public Works and Infrastructure Committee Item 21.8 Confirmation of Levels of Service for Roadway and Roadside Winter Maintenance Services (PW20.10)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19199.pdf)
Attachment
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19200.pdf)

1d Executive Committee Item 23.13 Strategic Human Resource Plan (the Toronto Public Service People Plan)
Background Information
Strategic Human Resource Plan (the Toronto Public Service People Plan)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19201.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19202.pdf)
Attachment 2
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19203.pdf)
Attachment 3
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19204.pdf)
Attachment 4
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19205.pdf)

1e Audit Committee Item AU9.8 Auditor General’s Office – 2009 Budget
Background Information
Auditor General's Office 2009 Budget
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19206.pdf)
Staff Report
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19207.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19208.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19209.pdf)
Attachment 2 and 3
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19210.pdf)

1f Toronto Police Service – Parking Enforcement Unit: 2009 Revised Operating Budget Request
Background Information
Toronto Police Service Parking Enforcement Unit: 2009 Revised Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19211.pdf)

1g Toronto Police Service– 2009 Revised Operating Budget Request
Background Information
Toronto Police Service - 2009 Revised Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19212.pdf)

1h Toronto Police Services Board – 2009 Revised Operating Budget Request
Background Information
Toronto Police Services Board 2009 Revised Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19213.pdf)

1i Toronto Police Service - 2009 Operating Budget Request Revised in Response to the City Manager’s Recommendations
Background Information
Toronto Police Service - 2009 Operating Budget Request Revised in Response to the City Managers Recommendations
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19249.pdf)

1j Progress Report on a City of Toronto Environmental Reporting and Disclosure Program
Background Information
Progress Report on a City of Toronto Environmental Reporting and Disclosure Program
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19214.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19215.pdf)
Attachment 2
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19216.pdf)

1k Toronto Public Health 2009 Operating Budget Request
Background Information
Toronto Public Health 2009 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19217.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19218.pdf)

1l Toronto Bed Bug Project Update
Background Information
Toronto Bed Bug Project Update
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19219.pdf)
Medical Officer of Health Report (November 12, 2008)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19220.pdf)
Letter from Councillor Moscoe (September 23, 2008)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19221.pdf)

1m Student Nutrition Program Funding – Current Status and Recommendations for 2009
Background Information
Student Nutrition Program Funding Current Status and Recommendations for 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19222.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19223.pdf)

1n Expansion of the Children in Need of Treatment Dental Program
Background Information
Expansion of the Children In Need Of Treatment Dental Program
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19224.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19225.pdf)

1o Stockpiling Requirements for Pandemic Influenza Preparedness – Status of Ongoing Work
Background Information
Stockpiling Requirements for Pandemic Influenza Preparedness - Status of Ongoing Work
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19240.pdf)

1p Diabetes Prevention Strategy
Background Information
Diabetes Prevention Strategy
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19241.pdf)
Attachment
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19242.pdf)

1q 2009 Operating Budget Reduction - Toronto Public Library
Background Information
Library Board - 2009 Operating Budget Reduction
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19311.pdf)

1r 2009 TTC Operating Budget
Background Information
2009 TTC Operating Budget
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19227.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19228.pdf)

1s 2009 Wheel-Trans Operating Budget
Background Information
2009 Wheel-Trans Operating Budget
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19229.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19230.pdf)

1t 2008 AIDS Prevention Community Investment Program Allocation Recommendations
Background Information
2008 AIDS Prevention Community Investment Program Allocation Recommendations
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19231.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19232.pdf)

1u Community Development and Recreation Committee Item 20.2 Development of the Community Partnership Strategy
Background Information
Development of the Community Partnership Strategy
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19233.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19234.pdf)
Attachment 2
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19235.pdf)

1v Economic Development Committee Item 16.5 Major Cultural Organizations – The Toronto International Film Festival Group
Background Information
Major Cultural Organizations - The Toronto International Film Festival Group
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19236.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19237.pdf)

1w Executive Committee Item 24.7 Adequacy of Employee Benefits Reserve Funds
Background Information
Adequacy of Employee Benefits Reserve Funds
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19238.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19239.pdf)

1x Wrap-Up Notes to Budget Committee - (February 26, 2009)
Background Information
Wrap-up Notes Budget Committee
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19380.pdf)