The City of Toronto’s 2023 Budget will launch January 10, 2023. Learn how to get involved.

 

Read the City’s 2022 Budget Book.

Budget notes, briefing notes and presentations are also available at Toronto City Council and Committees Meetings, Agendas and Minutes.

For information by service area (such as Police Services, Parks, Forestry and Recreation or Toronto Water), visit the Budget Notes, Reports & Presentations page.

 

Learn more about Budget Committee.

2022 Tax-Supported Budget Process

February 7, 2022

January 28, 2022

January 18 to 20, 2022

January 13, 2022

2022 Rate-Supported Budget Process

November 3 (Special) Budget Committee Agenda

November 19 Budget Committee Agenda

Tax-Supported Budget Notes

Relevant documents will be posted as they become available. Budget notes, briefing notes, and presentations are also posted on Toronto City Council and Committees Meetings, Agendas and Minutes.

311 Toronto

Arena Boards of Management

Association of Community Centres

Children’s Services

City Clerk’s Office

City Council

City Manager’s Office

City Planning

Corporate Real Estate Management

CreateTO

Economic Development and Culture

Engineering and Construction Services

Environment and Energy

Exhibition Place

Fleet Services

Heritage Toronto

Housing Secretariat

Legal Services

Municipal Licensing and Standards

Office of the Auditor General

Office of the Chief Financial Officer and Treasurer

Office of the Chief Information Security Officer

Office of the Controller

Office of Emergency Management

Office of the Integrity Commissioner

Office of the Mayor

Ombudsman Toronto

Parks, Forestry and Recreation

Policy Planning, Finance and Administration

Seniors Services and Long Term Care

Shelter, Support and Housing Administration

Social Development, Finance and Administration

Technology Services

TO Live

Toronto Atmospheric Fund

Toronto Building

Toronto Community Housing Corporation (TCHC)

Toronto Court Services

Toronto Employment and Social Services

Toronto Fire Services

Toronto Lobbyist Registrar

Toronto Paramedic Services

Toronto Police Service

Toronto Police Services Board

Toronto Police Services Parking Enforcement Unit

Toronto Public Health

Toronto Public Library

Toronto and Region Conservation Authority

Toronto Transit Commission

Toronto Zoo

Transit Expansion Office

Transportation Services

Waterfront Revitalization Initiative

Yonge-Dundas Square


Rate-Supported Budget Notes

Solid Waste Management Services

Toronto Parking Authority

Toronto Water

Tax-Supported Briefing Notes

Relevant documents will be posted as they become available. Budget notes, briefing notes, and presentations are also posted on Toronto City Council and Committees Meetings, Agendas and Minutes.

Briefing Note 1 – 2022 Operating Budget Briefing Note – Inflationary Changes to Existing User Fees Included in the 2022 Staff Recommended Budget

Briefing Note 2 – 2022 Operating Budget Briefing Note – Toronto Poverty Reduction Strategy

Briefing Note 3 – 2022 Capital Budget Briefing Note – State of Good Repair (SOGR) Backlog

Briefing Note 4 – 2022 Operating Budget Briefing Note – Equity Impacts of Changes in the 2022 Staff Recommended Operating Budget

Briefing Note 5 – 2022 Operating Budget Briefing Note – Parking Tags Enforcement and Operations

Briefing Note 6 – 2022 Capital Budget Briefing Note – Greenhouse Gas (GHG) Reduction and Climate Resilience Investment Summary

Briefing Note 7 – 2022 Operating Budget Briefing Note – Contributions to and Withdrawals from Reserves/Reserve Funds

Briefing Note 8 – 2022 Operating Budget Briefing Note – Lakeshore Arena Corporation – Status Update on Loan

Briefing Note 9 – 2022 Operating Budget Briefing Note – Indoor and Outdoor Skating and Cricket Investments in the 2022-2031 Staff Recommended Capital Budget and Plan for Parks, Forestry and Recreation

Briefing Note 10 – 2022 Operating Budget Briefing Note – Funding for the Eglinton East Light Rail Transit

Briefing Note 11 – 2022 Operating Budget Briefing Note – Funding Levels and Strategic Initiatives in Social Development, Finance and Administration, 2015-2022

Briefing Note 12 – 2022 Operating Budget Briefing Note – 2022 Investments in Vision Zero Road Safety Plan

Briefing Note 13 – 2022 Operating Budget Briefing Note – Comparison of 2015 and 2022 Housing-Related Budgets

Briefing Note 14 – 2022 Operating Budget Briefing Note – Allocation for Providing Free Menstrual and Incontinence Products in Shelters

Briefing Note 15 – 2022 Operating Budget Briefing Note – City’s Proposed Approach to Emotion-Centred Care and Associated Costs

Briefing Note 16 – 2022 Operating Budget Briefing Note – Breakdown of Government Funding Formula between Base and New Positions Supporting the Emotion-Centred Care Mode

Briefing Note 17 – 2022 Capital and Operating Budget Briefing Note – Ravine Strategy

Briefing Note 18 – 2022 Capital and Operating Budget Briefing Note – Continued COVID-19 Support Funding from Federal/Provincial Governments – Potential Impacts of Inadequate 2022 Funding Support

Briefing Note 19 – 2022 Capital Budget Briefing Note – The Meadoway

Briefing Note 20 – 2022 Operating Budget Briefing Note – 2022 Environment and Energy Division Staffing, Work Plan and Reports to Council and Committees

Briefing Note 21 – 2022 Operating Budget Briefing Note – Summary of Filled, Vacant and Temporary Positions and Details of the 2022 Budget Offsets

Briefing Note 22 – 2022 Operating Budget Briefing Note – MLS Staffing Levels for General and Dedicated Enforcement Units, Performance indicators for RentSafeTO and Rapid Response Bylaw Enforcement

Briefing Note 23 – 2022 Operating Budget Briefing Note – Funding for TransformTO Net Zero Short term Actions

Briefing Note 24 – Operating Budget Briefing Note – Item DM39.3 – Extending Repayment Due Date for Eligible Properties from the Property Tax Deferral Program

Briefing Note 25 – Hospital-based Violence Intervention Programs in Toronto

Briefing Notes 26 – Continued COVID-19 Support Funding from Federal/Provincial Governments – Capital Funding Risk

Briefing Notes 27 – Opportunities to increase immediate access to housing solutions for people in shelters

Rate-Supported Briefing Notes

Solid Waste Management Services

Briefing Note 2 – 2022 Capital Budget Briefing Note – Update on Circular Economy Partnerships Secured in 2021

Briefing Note 3 – 2022 Operating Budget Briefing Note – Solid Waste Management Services – Service Levels

Briefing Note 4 – 2022 Operating Budget Briefing Note – Waste Diversion in City Parks

Briefing Note 5 – 2022 Operating Budget Briefing Note – Toronto Water and Solid Waste Management Services – Community Gardens and Urban Farms

Briefing Note 7 – 2022 Operating Budget Briefing Note – Solid Waste Management Services – Service Levels Briefing Note

Toronto Water

Briefing Note 1 – Toronto Water 2022 Capital Budget Briefing Note – Basement Flooding Protection Program – Program Status Update and Project List – 2022 to 2026

Briefing Note 5 – 2022 Operating Budget Briefing Note – Toronto Water and Solid Waste Management Services – Community Gardens and Urban Farms

Briefing Note 6 – 2022 Operating Budget Briefing Note – Toronto Water – Service Levels