Budget Documents

Learn more about Budget Committee.

Budget notes, briefing notes, and presentations are also posted on the City Council and Committees Meetings, Agendas and Minutes page.

2023 Budget Process

January 10, 2023

• January 10, 2023, Budget Committee Agenda
• Presentation from the City Manager and the Chief Financial Officer and Treasurer on the 2023 Budget Launch

January 12, 2023

• January 12, 2023, Budget Committee Agenda
• Presentation from the Deputy City Manager, Community and Social Services, on 2023 Operating Budget and 2023-2032 Capital Plan
• Presentation from the Deputy City Manager, Corporate Services on 2023 Operating Budget and 2023-2032 Capital Budget and Plan
• Presentation from the Deputy City Manager, Infrastructure and Development Services on 2023 Operating Budget and 2023-2032 Capital Budget and Plan

January 13, 2023

• January 13, 2023, Budget Committee Agenda
• Presentation from the Chief of Police, Toronto Police Service on 2023 Operating Budget and 2023-2032 Capital Budget and Plan
• Presentation from the Chief Financial Officer, Toronto Transit Commission on 2023 Operating Budget and 2023-2032 Capital Budget and Plan

January 17, 2023

• 9:30 a.m. Budget Subcommittee at City Hall
• 1:30 p.m. Budget Subcommittee at City Hall
• 1:30 p.m. Budget Subcommittee at North York Civic Centre
• 6 p.m. Budget Subcommittee at City Hall
• 6 p.m. Budget Subcommittee at North York Civic Centre

January 18, 2023

• 1:30 p.m. Budget Subcommittee at Etobicoke Civic Centre
• 1:30 p.m. Budget Subcommittee at Scarborough Civic Centre
• 6 p.m. Budget Subcommittee at Etobicoke Civic Centre
• 6 p.m. Budget Subcommittee at Scarborough Civic Centre

January 24, 2023

• January 24, 2023, Budget Committee Agenda
• Budgets in which the Mayor has Declared an Interest
• Wrap-up Notes for January 24, 2023 Budget Committee Meeting – 2023 Operating Budget and 2023 to 2032 Capital Budget and Plan Tax and Rate Supported Programs and Agencies

Rate and Tax-supported Operating and Capital Budgets

• Briefing Note 1 – 2023 Capital Budget Briefing Note – Basement Flooding Protection Program – Program Status Update and Project List – 2023 to 2027
  • Attachment 1 to Briefing Note 1
  • Attachment 2 to Briefing Note 1
• Briefing Note 2 – 2023 Operating Budget Briefing Note – Parking Tags Enforcement and Operations
• Briefing Note 3 – 2023 Operating Budget Briefing Note – Toronto Poverty Reduction Strategy
• Briefing Note 4 – 2023 Operating Budget Briefing Note 2023 Service Levels – Tax and Rate Supported Programs Briefing Note
  • Appendix 1 to Briefing Note 4
• Briefing Note 5 – 2023 Capital Budget Briefing Note – Greenhouse Gas (GHG) Reduction and Climate Resilience Investment Summary
• Briefing Note 6 – 2023 Operating Budget Briefing Note – Equity Impacts of Changes in the 2023 Tabled Operating Budget
  • Attachment A to Briefing Note 6
• Briefing Note 7 – 2023 Capital Budget Briefing Note – State of Good Repair (SOGR) Backlog
• Briefing Note 8 – 2023 Operating Budget Briefing Note – User Fee Changes included in the 2023 Budget
  • Appendix A to Briefing Note 8
• Briefing Note 9 – 2023 Operating Budget Briefing Note – The 519 New-Enhanced Funding Request
• Briefing Note 10 – 2023 Capital Budget Briefing Note – Update on Child Care Project at 2740 Lawrence Avenue East (David and Mary Thomson)
• Briefing Note 11 – 2023 Capital Budget Briefing Note – Seniors Services and Long-Term Care Capital Redevelopment – 4610 Finch Avenue East
• Briefing Note 12 – 2023 Operating Budget Briefing Note – Potential Impact of Receiving Reduced Funding from the Ministry of Long-Term Care for CareTO
• Briefing Note 13 – 2023 Operating Budget Briefing Note – Current and Planned Rollout of CareTO across City Long-Term Care Homes
• Briefing Note 14 – 2023 Operating Budget Briefing Note – Contributions to and Withdrawals from Reserves-Reserve Funds
  • Appendix 1 to Briefing Note 14 – Reserves and Reserve Funds Balance and Forecast
• Briefing Note 15 – 2023 Operating Budget Briefing Note – 2023 Funding Allocation for RentSafeTO
• Briefing Note 16 – 2023 Operating Budget Briefing Note – Multi-Tenant Housing
• Briefing Note 17 – 2023 Capital Budget Briefing Note – Projected 2022 Capital Budget Spend for All Waterfront Revitalization Initiative Projects and Potential Impacts of Capital Needs Constraints
• Briefing Note 18 – 2023 Operating Budget Briefing Note – Police Officers Per Capita – Comparison to Other Jurisdictions
• Briefing Note 19 – 2023 Operating Budget Briefing Note – Toronto Public Library Staffing, Recruitment and Retention
• Briefing Note 20 – 2023 Operating Budget Briefing Note – Comparison of Social and Community Investments – 2014 Versus 2023 Budgets
• Briefing Note 21 – 2023 Operating Budget Briefing Note – Update on the Toronto Community Crisis Service (TCCS)
• Briefing Note 22 – 2023 Operating Budget Briefing Note – Toronto Police Service – Building a Respectful and Inclusive Workplace
• Briefing Note 23 – 2023 Capital Budget Briefing Note – Indoor and Outdoor Ice Skating and Cricket Investments in the 2023-2032 Tabled Capital Budget and Plan for Parks, Forestry and Recreation
• Briefing Note 24 – 2023 Capital Budget Briefing Note – Cost Estimate to Complete Design Work for the Winterization of 25 Public Washrooms
• Briefing Note 25 – 2023 Operating Budget Briefing Note – Toronto Police Service – Implementation of SafeTO in 2023
• Briefing Note 26 – 2023 Operating Budget Briefing Note – Budget Investments in the Last Eight Years
• Briefing Note 27 – 2023 Capital Budget Briefing Note – Vision Zero Road Safety Plan and Cycling Network Plan – Implementation and Funding
  • Attachment 1 to Briefing Note 27
  • Attachment 2 to Briefing Note 27
• Briefing Note 28 – 2023 Operating Budget Briefing Note – Housing Access and Support Services Grant Funding
• Briefing Note 29 – 2023 Operating Budget Briefing Note – Customer Experience Division (311)
• Briefing Note 30 – 2023 Capital Budget Briefing Note – Additional Expected Long-term Costs Resulting from Pushing Back Emissions-Reducing Programs in City Buildings
• Briefing Note 31 – 2023 Capital Budget Briefing Note – Cost Escalation and Supply Chain Impacts on the Corporate Real Estate Management State of Good Repair (SOGR) Backlog
• Briefing Note 32 – 2023 Operating Budget Briefing Note – Revenue Options
• Briefing Note 33 – 2023 Capital Briefing Note – Eglinton East Light Rail and Waterfront East Light Rail
• Briefing Note 34 – 2023 Operating Budget Briefing Note – Impact of Free Transit for Seniors
• Briefing Note 35 – 2023 Operating Budget Briefing Note – Toronto Transit Commission Investment in Service, Accessibility, Affordability and Safety
• Briefing Note 36 – 2023 Operating Budget Briefing Note – Revenue Options: Municipal Sales Tax and Municipal Income Tax
• Briefing Note 37 – 2023 Capital and Operating Budget Briefing Note – Ravine Strategy
• Briefing Note 38 – 2023 Operating Budget Briefing Note – Federal and Provincial Support for Housing and Homelessness in Toronto
• Briefing Note 39 – 2023 Operating Budget Briefing Note – Technology Services Staffing Levels
• Briefing Note 40 – 2023 Capital Budget Briefing Note – Bike Share Toronto
• Briefing Note 41 – 2023 Operating Budget Briefing Note – Potential Implementation of a Commercial Parking Levy
• Briefing Note 42 – 2023 Operating Budget Briefing Note – Potential Savings from Reducing Idling in the City’s Fleet and Possible Measures to Address it