All Budget Documents

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2022 Tax-Supported Budget Process

February 7, 2022

• Budget Committee Agenda
• Wrap-up Notes for the February 7, 2022 Budget Committee meeting

January 28, 2022

• Budget Committee Agenda 
• Wrap-up notes to Budget Committee – 2022 Staff Recommended Operating Budget and 2022 to 2031 Staff Recommended Capital Budget & Plan Tax Supported Programs and Agencies

January 18 to 20, 2022

• January 18 to 20 Budget Committee Agenda
• Presentation from the Deputy City Manager, Infrastructure and Development Services on Staff Recommended 2022 Operating Budget and 2022-2031 Capital Budget and Plan
• Presentation from the Chief Financial Officer, Toronto Transit Commission on 2022 Operating Budget and 2022-2031 Capital Budget and Plan
• Presentation from the Chief of Police, Toronto Police Service on 2022 Operating Budget and 2022-2031 Capital Budget and Plan
• Presentation from the City Librarian, Toronto Public Library on Staff Recommended 2022 Operating Budget and 2022-2031 Capital Budget and Plan
• Presentation from the Deputy City Manager, Community and Social Services, on Staff Recommended 2022 Operating Budget and 2022-2031 Capital Plan
• Presentation from the Chief Financial Officer and Treasurer, Toronto Community Housing Corporation on Staff Recommended 2022 Operating Budget and 2022-2031 Capital Budget and Plan
• Presentation from the Medical Officer of Health, Toronto Public Health on Staff Recommended 2022 Operating Budget and 2022-2031 Capital Budget and Plan

January 13, 2022

• January 13 Budget Committee Agenda
• Staff Presentation on the 2022 Staff Recommended Operating and Capital Budget
  • Appendix 1 to the Staff Presentation on the 2022 Staff Recommended Operating and Capital Budget  
• Report from the Chief Financial Officer and Treasurer on the Tax Supported 2022 Operating Budget and 2022-2031 Capital Budget and Plan
  • Appendix 1.1.1 – 2022 Gross Expenditure Budget
  • Appendix 1.1.2 – 2022 Revenue Budget
  • Appendix 1.1.3 – 2022 Net Expenditure Budget
  • Appendix 1.1.4 – 2022 Total New and Enhanced Service Investments
  • Appendix 2 – 2022-2031 Staff Recommended Capital Budget
  • Appendix 2.1.1 – 2022 Cash Flow and Future Year Commitments for Corporate Initiatives
  • Appendix 3 – Contributions and Withdrawals to/from Reserves in Corporate Accounts
  • Report and Appendix 1 from the Chief Financial Officer and Treasurer on Recommended 2022 Service Levels – Tax Supported Programs
• Notice of Public Meeting – 2022 Proposed Changes to User Fees

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

• 311 Toronto Budget Note

Arena Boards of Management

• Arena Boards of Management Budget Note

Association of Community Centres

• Association of Community Centres Budget Note

Children’s Services

• Children’s Services Budget Note

City Clerk’s Office

• City Clerk’s Office Budget Note

City Council

• City Council Budget Note

City Manager’s Office

• City Manager’s Office Budget Note

City Planning

• City Planning Budget Note

Corporate Real Estate Management

• Corporate Real Estate Management Budget Note

CreateTO

• CreateTO Budget Note

Economic Development and Culture

• Economic Development and Culture Budget Note

Engineering and Construction Services

• Engineering and Construction Services Budget Note

Environment and Energy

• Environment & Energy Division Budget Note

Exhibition Place

• Exhibition Place Budget Note

Fleet Services

• Fleet Services Budget Note

Heritage Toronto

• Heritage Toronto Budget Note

Housing Secretariat

• Housing Secretariat Budget Note

Legal Services

• Legal Services Budget Note

Municipal Licensing and Standards

• Municipal Licensing & Standards Budget Note

Office of the Auditor General

• Office of the Auditor General Budget Note

Office of the Chief Financial Officer and Treasurer

• Office of the CFO & Treasurer Budget Note

Office of the Chief Information Security Officer

• Office of the Chief Information Security Officer Budget Note

Office of the Controller

• Office of the Controller Budget Note

Office of Emergency Management

• Office of Emergency Management Budget Note

Office of the Integrity Commissioner

• Office of the Integrity Commissioner Budget Note

Office of the Mayor

• Office of the Mayor Budget Note

Ombudsman Toronto

• Ombudsman Toronto Budget Note

Parks, Forestry and Recreation

• Parks, Forestry and Recreation Budget Note

Policy Planning, Finance and Administration

• Policy, Planning, Finance & Administration Budget Note

Seniors Services and Long Term Care

• Seniors Services and Long-Term Care Budget Note

Shelter, Support and Housing Administration

• Shelter, Support and Housing Administration Budget Note

Social Development, Finance and Administration

• Social Development, Finance and Administration Budget Note

Technology Services

• Technology Services Division Budget Note

TO Live

• TO Live Budget Note

Toronto Atmospheric Fund

• Toronto Atmospheric Fund Budget Note

Toronto Building

• Toronto Building Budget Note

Toronto Community Housing Corporation (TCHC)

• Toronto Community Housing Corporation Budget Note

Toronto Court Services

• Toronto Court Services Budget Note

Toronto Employment and Social Services

• Toronto Employment & Social Services Budget Notes

Toronto Fire Services

• Toronto Fire Services Budget Note

Toronto Lobbyist Registrar

• Toronto Lobbyist Registrar Budget Note

Toronto Paramedic Services

• Toronto Paramedic Services Budget Note

Toronto Police Service

• Toronto Police Service Budget Note

Toronto Police Services Board

• Toronto Police Services Board Budget Note

Toronto Police Services Parking Enforcement Unit

• Toronto Police Services Parking Enforcement Unit Budget Note

Toronto Public Health

• Toronto Public Health Budget Note

Toronto Public Library

• Toronto Public Library Budget Note

Toronto and Region Conservation Authority

• Toronto and Region Conservation Authority Budget Note

Toronto Transit Commission

• Toronto Transit Commission Budget Note

Toronto Zoo

• Toronto Zoo Budget Note

Transit Expansion Office

• Transit Expansion Budget Note

Transportation Services

• Transportation Services Budget Note

Waterfront Revitalization Initiative

• Waterfront Revitalization Initiative Budget Note

Yonge-Dundas Square

• Yonge-Dundas Square Budget Note

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Rate-Supported Budget Notes

Solid Waste Management Services

• Solid Waste Management Services Budget Note

Toronto Parking Authority

• Toronto Parking Authority Budget Note

Toronto Water

• Toronto Water Budget Note

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

• Appendices A and B to 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

• Attachment A to Briefing Note 4 – 2022 Operating Budget Briefing Note – Equity Impacts of Changes in the 2022 Staff Recommended Operating Budget – List of 2022 Staff Recommended Operating Budget Changes with Equity Impacts

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

• Appendix 1 to Briefing Note 7 – 2022 Operating Budget Briefing Note – Contributions to and Withdrawals from Reserves/Reserve Funds – Reserves and Reserve Funds Balance Forecast

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

• Attachment 1 to Briefing Note 1
• Attachment 2 to Briefing Note 1

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