City of Toronto Logo Agenda Summary

Consolidated

Budget Committee

Meeting No. 68   Contact Merle MacDonald, Committee Administrator
Meeting Date Friday, March 12, 2010
   Phone 416-392-7340
Start Time 2:00 PM
   E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Shelley Carroll  

Please bring Binders containing the 2010 Operating Budget previously distributed to Members of Council
BU68.1

ACTION 

 

 

Ward: All 
2010 Operating Budget
Background Information
311 Customer Service Strategy
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28220.pdf)
Affordable Housing Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28221.pdf)
Children's Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28222.pdf)
Court Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28223.pdf)
Economic Development & Culture
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28224.pdf)
Emergency Medical Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28225.pdf)
Long-Term Care Homes & Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28226.pdf)
Parks, Forestry & Recreation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28227.pdf)
Shelter, Support & Housing Administration
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28228.pdf)
Social Development, Finance & Administration
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28229.pdf)
Toronto Employment & Social Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28230.pdf)
City Planning
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28231.pdf)
Fire Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28232.pdf)
Municipal Licensing & Standards
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28233.pdf)
Policy, Planning, Finance & Administration
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28234.pdf)
Technical Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28235.pdf)
Toronto Building
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28236.pdf)
Toronto Environment Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28237.pdf)
Transportation Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28238.pdf)
Waterfront Secretariat
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28239.pdf)
Facilities & Real Estate
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28240.pdf)
Fleet Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28241.pdf)
Information & Technology
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28242.pdf)
Office of the Chief Financial Officer
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28243.pdf)
Office of the Treasurer
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28244.pdf)
City Manager's Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28245.pdf)
City Clerk's Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28246.pdf)
City Council
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28247.pdf)
Legal Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28248.pdf)
Office of the Mayor
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28249.pdf)
Arena Boards of Management
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28250.pdf)
Association of Community Centres
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28251.pdf)
Exhibition Place
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28252.pdf)
Heritage Toronto
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28253.pdf)
Toronto Parking Tag Enforcement & Operations
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28254.pdf)
Theatres
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28255.pdf)
Toronto & Region Conservation Authority
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28256.pdf)
Toronto Atmospheric Fund
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28257.pdf)
Toronto Police Service & Services Board
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28258.pdf)
Toronto Public Health
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28259.pdf)
Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28260.pdf)
Toronto Transit Commission
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28261.pdf)
Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28262.pdf)
Yonge-Dundas Square
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28263.pdf)
Toronto Parking Authority
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28264.pdf)
Community Partnership & Investment Program
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28265.pdf)
Auditor General's Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28266.pdf)
Long Term Fiscal Plan Update Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28412.pdf)

Children's Services
1a Child Care Development in Thorncliffe Park School
Background Information
Letter - Child Care Development in Thorncliffe Park School
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28186.pdf)

Economic Development and Culture
1b Creative City Framework Implementation
Background Information
Letter - Creative City Framework Implementation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28187.pdf)
Attachment 1 - Funding to Arts & Cultural Organizations by the City of Toronto, 1990-2008
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28188.pdf)
Attachment 2 - Building the Toolkit to Retain and Create Cultural Space in Toronto
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28189.pdf)

Fire Services
1c Change False Alarm By-law to allow Fire Services to Charge for Attendance at all Nuisance and Malicious False Alarms
Background Information
Report - Change False Alarm By-law to allow Fire Services to Charge for Attendance at all Nuisance and Malicious False Alarms
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28198.pdf)

Toronto Police Service
1d Toronto Police Service – Parking Enforcement Unit: 2010 Revised Operating Budget Request
Background Information
Report - Toronto Police Service - Parking Enforcement Unit - 2010 Revised Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28199.pdf)

Toronto Police Service
1e Toronto Police Service - Revised 2010 Operating Budget Submission
Background Information
Report - Toronto Police Service - Revised 2010 Operating Budget Submission
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28209.pdf)

Toronto Police Services Board
1f Toronto Police Services Board - 2010 Operating Budget Submission
Background Information
Report - Toronto Police Services Board - 2010 Operating Budget Submission
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28210.pdf)

1g Toronto Police Service - 2010 Operating Budget Submission
Background Information
Report - Toronto Police Service - 2010 Operating Budget Submission
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28211.pdf)

Toronto Public Health
1h Board of Health Item HL24.3 - A Five Year Plan for Strengthening Student Nutrition Programs in Toronto
Background Information
Letter - Board of Health Item HL24.3 - A Five Year Plan for Strengthening Student Nutrition Programs in Toronto
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28191.pdf)

Toronto Public Health
1i Board of Health Item HL26.16 - Toronto Public Health 2010 Operating Budget Request
Background Information
Letter - Board of Health Item HL26.16 - Toronto Public Health 2010 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28192.pdf)

Toronto Public Library
1j Toronto Public Library Board - 2010 Operating Budget Request
Background Information
Letter - 2010 Toronto Public Library Operating Budget Submission
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28200.pdf)
Report attached to Letter from Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28201.pdf)
Attachment 1 - Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28202.pdf)
Attachment 2 - Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28203.pdf)

Toronto Public Library
1k 2010 Toronto Public Library Board Operating Budget – Reductions to Meet City Manager Recommendation
Background Information
Letter - 2010 Toronto Public Library Operating Budget - Reductions to Meet City Manager Recommendation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28204.pdf)
Attachment 1-2010 Toronto Public Library Operating Budget - Budget Reductions to Meet City Manager Recommendation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28205.pdf)

Toronto Transit Commission - Conventional
1l 2010 Toronto Transit Commission (TTC) Operating Budget
Background Information
Letter - 2010 Toronto Transit Commission Operating Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28206.pdf)

Toronto Transit Commission - Wheel Trans
1m 2010 Wheel Trans Operating Budget
Background Information
Letter - 2010 Wheel Trans Operating Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28207.pdf)
Appendix A - 2010 Operating Budget Summary
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28208.pdf)

Accountability Offices
1n Audit Committee Item AU14.8 - Auditor General's Office - 2010 Budget
Background Information
Letter - Auditor General's Office - 2010 Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28190.pdf)

Accountability Offices
1o 2010 Budget Report for the Office of the Integrity Commissioner
Background Information
Report - Integrity Commissioner 2010 Operating Budget Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28193.pdf)
Appendix 1 - 2010 Operating Budget - Office of the Integrity Commissioner
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28194.pdf)

Accountability Offices
1p Office of the Lobbyist Registrar – 2010 Budget
Background Information
Report - Office of the Lobbyist Registrar - 2010 Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28196.pdf)
Appendix 1 - Office of the Lobbyist Registrar
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28195.pdf)

Accountability Offices
1q 2010 Budget Report for the Office of the Ombudsman
Background Information
Report - Toronto Ombudsman's 2010 Office Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28197.pdf)

Toronto Police Service
1r Toronto Police Service - 2010 Operating Budget Submission - Revised
Background Information
Report - Toronto Police Service - 2010 Operating Budget Submission - Revised
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28398.pdf)

1s Wrap-up Notes to Budget Committee (March 12, 2010) - 2010 Operating Budget
Background Information
Wrap-up Notes to the Budget Committee (March 12, 2010)
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28410.pdf)

BU68.2

ACTION 

 

 

Ward: All 
Preliminary Operating Variance Report for the Year Ended December 31, 2009
Background Information
Preliminary Operating Variance Report for the Year Ended December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28339.pdf)
Report - Preliminary Operating Variance Report for the Year Ended December 31, 2009 - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28213.pdf)