2018 Tax Supported Operating and Capital Budgets

 

November 30 Budget Committee Launch
December 12 Budget Committee Program Reviews

  • Citizen-Centred Services (“Cluster A”):
    • Affordable Housing Office
    • Children’s Services
    • Court Services
    • Economic Development & Culture
    • Long-Term Care Homes & Services
    • Parks, Forestry & Recreation
    • Shelter, Support & Housing Administration (includes TCHC)
    • Social Development, Finance & Administration
    • Toronto Employment & Social Services
    • Toronto Paramedic Services
  • Toronto Public Health
December 14 Budget Committee Program Reviews

  • Accountability Offices:
    • Auditor General’s Office
    • Office of the Integrity Commissioner
    • Office of the Lobbyist Registrar
    • Office of the Ombudsman
  • Citizen-Centred Services (“Cluster B”):
    • City Planning
    • Engineering & Construction Services
    • Fire Services
    • Municipal Licensing & Standards
    • Policy, Planning, Finance & Administration
    • Toronto Building
    • Transportation Services
    • Waterfront Revitalization Initiative (capital only)
  • Toronto Transit Commission
December 15 Budget Committee Program Reviews

  • Internal Corporate Services:
    • 311 Toronto
    • Facilities, Real Estate, Environment & Energy
    • Fleet Services
    • Information & Technology
  • Toronto Realty Agency
  • Chief Financial Officer:
    • Financial Services (capital only)
    • Office of the Chief Financial Officer
    • Office of the Treasurer
  • Other City Programs:
    • City Manager’s Office
    • Legal Services
December 18 Budget Committee Program Reviews

  • Toronto Public Library
  • Other City Programs:
    • City Clerk’s Office
    • City Council
    • Office of the Mayor
  • Arena Boards of Management
  • Association of Community Centres
  • Yonge-Dundas Square
  • Civic Theatres Toronto
  • Toronto Atmospheric Fund
  • Toronto Zoo
  • Exhibition Place
  • Heritage Toronto
  • Toronto and Region Conservation Authority
  • Toronto Police Service
  • Toronto Police Services Board
  • Parking Tag Enforcement and Operations
January 8 Budget Sub-Committee (Public Presentations)

  • Etobicoke Civic Centre, Council Chamber
    399 The West Mall
    3 p.m. and 6 p.m.
  • Scarborough Civic Centre, Council Chamber
    150 Borough Dr.
    3 p.m. and 6 p.m.
January 9 Budget Sub-Committee (Public Presentations)

  • North York Civic Centre, Council Chamber
    5100 Yonge St.
    3 p.m. and 6 p.m.
  • York Civic Centre, Council Chamber
    2700 Eglinton Ave. W.
    3 p.m. and 6 p.m.
January 10 Budget Sub-Committee (Public Presentations)

  • East York Civic Centre, Council Chamber
    850 Coxwell Ave.
    3 p.m. and 6 p.m.
  • City Hall, Committee Room 1
    100 Queen St. W.
    9:30 a.m. and 6 p.m.
January 12 Budget Committee Wrap-Up Meeting
January 23 Budget Committee Final Wrap-Up Meeting
February 6 Presentation to Executive Committee
February 12 & 13 Presentation to City Council

 

2018 Rate Supported Operating and Capital Budgets

November 3 Budget Committee Launch
November 10

Budget Briefings – Budget Committee

Public Presentations – Budget Committee

November 27 Budget Committee Final Wrap-Up Meeting
November 29 Presentation to Executive Committee
December 6, 7 & 8 Presentation to City Council