City of Toronto Logo Decision Letter

 



Budget Committee



BU18.1 

ACTION

Amended 

 

Ward:All 

2012 Capital and Operating Budgets
Confidential Attachment - Personal matters about an identifiable individual, including municipal or local board employees
Committee Decision

 

The Budget Committee:

 

1.         Deferred the 2012 Capital and Operating Budgets and related reports until the wrap-up meeting on December 9 and 13, 2011.

 

2.         Requested the following staff to provide Briefing Notes to the wrap-up meeting on December 9 and 13, 2011:

 

            City Manager's Office

 

a.         the City Manager - Briefing Note on staffing in the Access and Equity Unit of the City Manager's Office, in particular staffing numbers and trends over the last decade.

 

            General

 

b.         the Deputy City Manager and Chief Financial Officer  - Confidential Briefing Note on all the areas that are being contracted out including divisions and number of employees, etc.

 

            Economic Development and Culture

 

 c.        the General Manager of Economic Development and Culture - Briefing Note listing which BIA Capital Cost-Share requests have, and have not been, recommended for funding in the 2012 Capital Budget, broken down by Ward and BIA.

 

Parks, Forestry and Recreation

 

d.         the General Manager of Parks, Forestry and Recreation - Briefing Note showing a comparison of the number of residents who will be able to access the Welcome Policy in 2012 under the current program-based allocation with the number of residents who would be able to access Welcome Policy if it were converted to a dollar-based allocation. 

 

Further, provide the criteria used to identify TDSB shared community centres.

 

            e.         the General Manager of Parks, Forestry and Recreation - Briefing Note which includes a breakdown of existing fees and proposed fees for ice permit fees and instructional programs.

 

f.          the General Manager of Parks, Forestry and Recreation - Briefing Note regarding the seven pools - hours of use by each group per pool and when available; amount of maintenance required; number of people on waiting lists for programs provided by the City.

 

g.         the General Manager of Parks, Forestry and Recreation - Briefing Note on Arenas- names of user groups and number of hours for the 10 arenas slated to close during daytime hours.

 

            Toronto Public Library

 

h.         the Chief Librarian - Briefing Note on barriers to the Toronto Public Library charging a fee for DVD rental and options to address those barriers, including what legislative changes are required.

 

Emergency Medical Services

 

i.          the Chief of Toronto EMS - Briefing Note on the impact of a hiring deferral on predicted 2012 and 2013 response times.

 

Social Development, Finance and Administration

 

j.          the Executive Director, Social Development, Finance and Administration - Briefing Note on the anticipated loss of additional revenues by organizations receiving CPIP Grants as a result of a 10% reduction of CPIP Grants.

 

Community Partnership and Investment Program

 

k.         staff provide a Briefing Note on how much private, Provincial and Federal funding is leveraged off of the City Funding in the CPIP portfolio.

 

Toronto Transit Commission

 

l.          the City Manager, Deputy City Manager and Chief Financial Officer and the Chief General Manager of the TTC - Briefing Note on the advisability of adopting a multi-year subsidy and fare strategy that would include a commitment to an operating subsidy of no less than $404.1 million in each of 2012, 2013 and 2014 and annual fare increases of 10 cents in each of 2012, 2013 and 2014.

 

            City Planning

 

m.        the Chief Planner and Executive Director, City Planning - Briefing Note on the following:

 

1.         the case load per staff number ratio for each of the District Panels including:

 

a.         the number of staff and number of applications and the average number of items on each agenda;

 

b.         the average length of time to get an application reviewed at a hearing from point of application to decision.

 

Transportation Services

 

n.         the General Manager, Transportation Services - Briefing Note on the total cost of the Graffiti Eradication Program, including enforcement, inspection, contracted removal services, and new staff hires

 

            o.        the General Manager, Transportation Services - Briefing Note summarizing the disposition of revenues generated by the Street Furniture Program, e.g. staff, capital, etc.

 

            p.         the General Manager, Transportation Services - Briefing Note on the list of projects deferred as a  result of $16 million reduction in 2012 Capital Plan from the 2011 Approved Capital Plan.

 

Toronto Environment Office

 

q.         staff from the Toronto Environment Office - Briefing Note with a list of climate change Council approved mitigation and adaptation measures not yet completed.

 

            r.          staff  from the Toronto Environment Office - Briefing Note on redirecting current and proposed programmes to address the unfunded remediation and replanting strategy required as a result of the Emerald Ash Borer infestation

 

            Toronto Transit Commission

 

s.          the Chief General Manager, Toronto Transit Commission provide a Briefing Note to the wrap up meeting on the following:

 

1.         alternative strategies to minimize the cost for Wheeltrans of transporting dialysis patients; and

 

2.         the capital requirements and capital forecast implications of staying with current passenger loading standards.

 

            Toronto Parking Authority

 

            t.          staff from the Toronto Parking Authority --  Briefing Note on how much could be transferred to the operating payments from the Toronto Parking Authority if the number of parking lots in the 2012 - 2022 Capital Plan were reduced to the number projected in the 2011 - 2021 Capital Plan.

 

3.         Deferred consideration of the following motions to the wrap-up meeting on December 9 and 13, 2011:

 

Toronto Police Service – Operating Budget

 

Moved by Councillor Milczyn

 

a.         That the 2012 Operating Budget for the Toronto Police Service be reduced by $4,291.3 Million net, through efficiencies within the civilian staff complement or non-salary expenditures.

 

Accountability Offices – Operating Budget

 

Moved by Councillor Parker

 

b.         That the 2012 Operating Budget for the Accountability Officers be amended by providing P Cards, TTC Cards and Green P Parking Cards. 

 

            Parks Forestry and Recreation - Operating Budget -

 

            Moved by Councillor Del Grande

 

c.         That City Council authorize the creation of a new outdoor drop-in swim fee for all ages of $2.00 including taxes, and direct the General Manager to implement the new fee at all outdoor pools, including Kids Town, as soon as possible.

 

d.         That City Council direct the General Manager, Parks, Forestry and Recreation, to implement a Riverdale Farm visit fee of $2.00 including taxes, for every visitor to the Riverdale Farm, and to make all the necessary changes to the farm infrastructure to collect the fee.

 

e.          That City Council request the Deputy City Manager – Cluster A to prioritize planning on new splashpads to be built as a result of savings on capital costs of five wading pools.

 

f.         That the Welcome Policy implement a subsidy cap per family to ensure that more families are served under the policy.

 

            Moved by Councillor Crisanti

 

g.         That the Thistletown Community Centre be removed from the list of locations from which programming would be eliminated,  subject to the corresponding offset to be provided by Councillor Crisanti on December 9, 2011.

 

Transportation Services – Capital Budget

 

            Moved by Councillor Del Grande

 

h.          That paid duty budget in the Capital budget be no greater than $200,000.

 

 

  

          

Origin
(November 28, 2011) Report from the City Manager and the Chief Financial Officer
Summary

The City Manager and Chief Financial Officer forwarding the 2012 Capital and Operating Budgets.

 

The Budget Committee has established the following schedule for the consideration of Operating and Capital Budgets:

 

Friday, December 2, 2011

  • Toronto Police Service & Police Services Board
  • Parking Tag Enforcement and Operations
  • Internal Services
    • Facilities Management and Real Estate
    • Sustainable Energy Plan
    • Union Station
    • Fleet Services
    • Information & Technology
    • Office of the Chief Financial Officer / Financial Services
    • Office of the Treasurer
  • Other City Programs
    • City Manager's Office
    • City Clerk's Office
    • Legal Services
    • City Council
    • Mayor's Office
  • Accountability Offices
    • Auditor General's Office
    • Office of the Integrity Commissioner
    • Office of the Lobbyist Registrar
    • Office of the Ombudsman

 

Monday, December 5, 2011

  • Citizen Centred Services 'A'
    • Affordable Housing Office
    • Children's Services
    • Court Services
    • Economic Development and Culture
    • Emergency Medical Services
    • Long Term Care Homes Services
    • Parks, Forestry & Recreation
    • Shelter, Support & Housing Administration
    • Social Development, Finance & Administration
    • Toronto Employment & Social Services
    • 311 Toronto
  • Community Partnership and Investment Program
  • Toronto Public Health
  • Toronto Public Library
  • Association of Community Centres
  • Arena Boards of Management
  • Yonge-Dundas Square
  • Heritage Toronto

 

Tuesday, December 6, 2011

  • Citizen Centred Services 'B'
    • City Planning
    • Waterfront Revitalization Initiative
    • Fire Services
    • Policy Planning, Finance & Administration / TEO
    • Municipal Licensing & Standards
    • Technical Services
    • Toronto Building
    • Transportation Services
  • Toronto Transit Commission
  • Toronto Zoo
  • Exhibition Place
  • Toronto and Region Conservation Authority
  • Theatres
    • Sony Centre
    • St. Lawrence Centre
    • Toronto Centre for the Arts
  • Toronto Atmospheric Fund
  • Toronto Parking Authority
Background Information
(November 28, 2011) 2012 Staff Recommended Operating Budget - Affordable Housing Office
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42607.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Children's Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42608.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Children's Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42654.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Court Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42609.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Court Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42655.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Economic Development and Culture
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42610.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Economic Development and Culture
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42656.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Emergency Medical Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42611.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Emergency Medical Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42657.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Financial Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42668.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Long-Term Care Homes and Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42612.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Long-Term Care Homes and Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42658.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Parks, Forestry and Recreation
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42613.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Parks, Forestry and Recreation
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42659.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Shelter, Support and Housing Administration
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42614.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Shelter, Support and Housing Administration
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42660.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Social Development, Finance and Administration
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42615.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Employment and Social Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42616.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Employment and Social Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42661.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - 311 Toronto
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42617.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - 311 Toronto
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42662.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - City Planning
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42618.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - City Planning
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42663.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Fire Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42619.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Fire Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42664.pdf)

(November 28, 2011) Original 2012 Staff Recommended Operating Budget - Policy, Planning, Finance and Administration (PPFA) and Toronto Environment Office (TEO)
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42620.pdf)

(November 30, 2011) Revised 2012 Staff Recommended Operating Budget - Policy, Planning, Finance and Administration (PPFA) and Toronto Environment Office (TEO)
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42759.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Municipal Licensing and Standards
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42622.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Technical Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42623.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Building
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42624.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Transportation Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42625.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Transportation Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42665.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Facilities Management and Real Estate
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42626.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Facilities Management and Real Estate
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42667.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Fleet Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42628.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Fleet Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42669.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Information and Technology
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42627.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Information and Technology
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42670.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Office of the Chief Financial Officer
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42629.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Office of the Treasurer
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42630.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - City Manager's Office
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42631.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - City Clerk's Office
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42632.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - City Clerk's Office
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42672.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - City Council
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42633.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Legal Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42634.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Office of the Mayor
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42635.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Accountability Offices
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42636.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Accountability Offices
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42671.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Community Partnership and Investment Program
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42637.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Arena Boards of Management
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42639.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Association of Community Centres
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42640.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Exhibition Place
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42641.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Exhibition Place
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42679.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Heritage Toronto
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42642.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget -Theatres
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42643.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto and Region Conservation Authority
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42644.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto and Region Conservation Authority
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42681.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Atmospheric Fund
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42645.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Police Service and Services Board
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42646.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto Police Service
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42682.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Parking Tag Enforcement and Operations
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42647.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Public Health
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42648.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto Public Health
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42683.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42649.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42684.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42650.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42685.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Transit Commission
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42651.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto Transit Commission
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42687.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Yonge-Dundas Square
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42652.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Yonge-Dundas Square
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42686.pdf)

(November 28, 2011) 2012 Staff Recommended Operating Budget - Toronto Parking Authority
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42653.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Toronto Parking Authority
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42688.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Sony Centre for the Performing Arts
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42680.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Sustainable Energy Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42673.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Union Station
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42674.pdf)

(November 28, 2011) 2012 Staff Recommended Capital Budget - Waterfront Revitalization Initiative
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42666.pdf)

(November 28, 2011) 2012 Operating Budget - Appendices 3 - Recommended Service Changes - All Programs
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42696.pdf)

(December 2, 2011) List of Confidential Attachments to 2012 Operating Budget - Recommended Services Changes - All Programs (Appendices 3)
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42792.pdf)

(December 1, 2011) Confidential Attachment to Appendix 3 publicly released on December 1, 2011 - Parks, Forestry and Recreation Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42798.pdf)

(December 2, 2011) Confidential Attachment to Appendix 3 publicly released on December 2, 2011 - Long Term Care Homes and Services - Cover Paqe
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42800.pdf)

(December 2, 2011) Confidential Attachment to Appendix 3 publicly rleased on December 2, 2011 - Long Term Care Homes and Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42799.pdf)

(November 28, 2011) 2012 Operating Budget - Appendices 4 - Recommended New and Enhanced Services - All Programs
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42697.pdf)

(December 2, 2011) Presentation on the Toronto Police Service - 2012 Recommended Operating Budget and 2012 - 2021 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42805.pdf)

(December 2, 2011) Presentation by the Deputy City Manager and Chief Financial Officer on Internal Services - 2012 Recommended Operating Budget and 2012 - 2021 Capital Budget and Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42810.pdf)

(December 5, 2011) Presentation by the Integrity Commissioner on the 2012 Operating Budget of the Office of the Integrity Commissioner
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42801.pdf)

(December 2, 2011) Presentation by Lobby Registrar on the 2012 Operating Budget and 2012 - 2021 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42794.pdf)

(December 2, 2011) Presentation by the Toronto Ombudsman on the 2012 Operating Budget and 2012 - 2021 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42795.pdf)

(December 5, 2011) Presentation on the 2012 Staff Recommended Operating and Capital Budgets Citizen Centred Services "A"
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42797.pdf)

(December 5, 2011) Presentation on Toronto Public Health - 2012 Recommended Operating Budget and 2012 - 2021 Capital Budget and Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42803.pdf)

(December 5, 2011) Presentation on the Toronto Public Library - 2012 Recommended Operating Budget and 2012 - 2021 Capital Budget and Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42804.pdf)

(December 6, 2011) Presentation on the Citizen Centred Services "B" - 2012 Recommended Operating Budget and 2012 - 2021 Capital Budget and Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42823.pdf)

(December 6, 2011) Presentation on the Toronto Transit Commission - 2012 Recommended Operating Budget and 2012 - 2021 Capital Budget and Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42818.pdf)


1a Auditor General's Office - 2012 Operating Budget
Origin
(July 5, 2011) Letter from the Audit Committee
Summary

Forwarding the Audit Committee's recommendations at its meeting on July 5, 2011.

Background Information
(July 5, 2011) Letter from the Audit Committee on the Auditor General's Office - 2012 Operating Budget (Item AU3.2)
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42689.pdf)

(June 13, 2011) Report from the Auditor General, Auditor General's Office on the Auditor General's Office - 2012 Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42690.pdf)

(June 13, 2011) Appendix 1 to Item 1a - Auditor General's Office - 2012 Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42691.pdf)

(June 13, 2011) Appendix 2 to Item 1a - Auditor General's Office - Audit Reports Issued - 2006 - 2011
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42692.pdf)

(June 16, 2011) Appendix 3 to Item 1a - Toronto Community Housing Corporation - Estimated Cost Savings - Auditor General's Office
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42693.pdf)

(June 16, 2011) Presentation to Item 1a - Auditor General's Office 2012 Recommended Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42694.pdf)

(November 23, 2011) Attachment 1 to Item 1a - 2012 Operating Budget - Accountability Officers
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42786.pdf)

(December 2, 2011) Presentation by the Auditor General on the 2012 Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42796.pdf)


1b Office of the Integrity Commissioner - 2012 Operating Budget
Origin
(November 23, 2011) Report from the Integrity Commissioner
Summary

This report details information related to the 2012 Operating Budget and recommends a full-year 2012 budget of $211.0 thousand for approval by the Budget Committee. The 2012 Operating Budget meets the requested budget target of a reduction equivalent to 2.6% of the approved 2011 Operating Budget.

Background Information
(November 23, 2011) Report from the Integrity Commissioner on the Office of the Integrity Commissioner - 2012 Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42702.pdf)

(November 23, 2011) Attachment 1 to Item 1b - 2012 Operating Budget - Accountability Officers
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42703.pdf)


1c Office of the Lobbyist Registrar - 2012 Operating Budget
Origin
(November 23, 2011) Report from the Lobbyist Registrar
Summary

This report provides information relating to the 2012 operating budget request for the Office of the Lobbyist Registrar for approval by the Budget Committee.  The Office of the Lobbyist Registrar’s 2012 Operating Budget Request of $1,052.3 thousand net meets the requested budget target of a reduction equivalent to 2.6% of the approved 2011 budget. 

 

The 2012 Operating Budget Request will enable the Office of the Lobbyist Registrar to continue to promote the transparency and integrity of City government by maintaining an online public registry of lobbyists and regulating their conduct while managing with less staffing and financial resources.

Background Information
(November 23, 2011) Report from Lobbyist Registrar on the Office of the Lobbyist Registrar 2012 Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42698.pdf)

(November 23, 2011) Attachment 1 to Item 1c - 2012 Operating Budget -Accountability Officers
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42699.pdf)


1d Office of the Ombudsman - 2012 Operating Budget
Origin
(November 24, 2011) Report from the Ombudsman
Summary

This report details information related to the 2012 operating budget for the Office of the Ombudsman, including a recommended full-year 2012 operating budget of $ 1,421.1 thousand for approval by Budget Committee.  This includes a reduction equivalent to $35.9 thousand (2.5%) of the approved 2011 budget.

Background Information
(November 24, 2011) Report from Ombudsman re 2012 Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42700.pdf)

(November 24, 2011) Attachment 1 to Item 1d - 2012 Operating Budget - Accountability Officers
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42701.pdf)


1e Development Application Review Fees - 2012 Operating Budget
Origin
(November 25, 2011) Report from the Deputy City Manager Cluster B
Summary

The purpose of this report is to summarize the results of the detailed review of development application costs and recommend a strategy to recover the City's full costs associated with reviewing development applications (Official Plan Amendment, Zoning By-law Amendment, Site Plan, Condominium etc).  The City's current costs for providing this particular service include a portion of City Planning's, and Legal Services costs.  However, other divisions directly involved in processing development applications (Technical Services, Transportation Services, Parks, Forestry and Recreation, Fire Services, Toronto Building, Solid Waste Management, and Toronto Water) do not recover their costs. 

 

The Development Application Review Service provides direct benefits to identifiable beneficiaries and therefore, in accordance with the City's recently adopted User Fee Policy should be fully cost recovered.  The Development Application Review Service represents an example of a user fee service for which the relevant programs have completed a comprehensive full costing model based on the principles of full cost recovery.  Every effort has been made to identify direct, indirect and capital costs associated with providing this service.  However, while the service satisfies the conditions for full cost recovery, only partial costs (approximately 66 percent) are currently being recovered.  This means that in contravention of best practice, property taxes are being used to subsidize a service that should otherwise be recovered from the beneficiaries or user of the service.

 

Background Information
(November 25, 2011) Report from Deputy City Manager Cluster B on Development Application Review Fees
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42723.pdf)


1f City of Toronto Lease - 90 Quebec Street Fire Hall at Exhibition Place
Origin
(September 5, 2011) Letter from the Executive Committee
Summary

This report recommends a lease with the City of Toronto (City) for Toronto Fire Services (TFS) use of the 90 Quebec Street Fire Hall for a 20-year term commencing October 1, 2011 on the terms and conditions contained in this report.  Toronto Fire Services has been in this building primarily for the annual Canadian National Exhibition (CNE) period (18 days) since it was built in 1912 but are now planning to use the station year-round.  There has never been a formalized licence agreement entered into between City and the Board of Governors regarding the Fire Hall use for the CNE event.  However, the terms and conditions below address this period along with the lease terms.

Background Information
(August 5, 2011) Decision Letter from the Executive Committee on the City of Toronto Lease re 90 Quebec Street Fire Hall at Exhibition Place
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42704.pdf)

(August 5, 2011) Report and Appendix A from the Chief Executive Officer on the City of Toronto Lease - 90 Quebec Street Fire Hall at Exhibition Place
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42705.pdf)


1g Fire Services Master Plan, 2007 - Implementation Status - 2012 Operating Budget
Origin
(May 27, 2011) Letter from the City Clerk
Summary

Forwarding the Community Development and Recreation Committee's recommendations at its meeting on May 27, 2011.

Background Information
(May 27, 2011) Letter from Community Development and Recreation Committee on the Fire Services Master Plan, 2007 - Implementation Status
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42717.pdf)

(May 10, 2011) Report from the Fire Chief and General Manager, Toronto Fire Services on the Fire Services Master Plan, 2007 - Implmentation Status
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42718.pdf)

(May 10, 2011) Appendices A, B and C to Item 1g - Provincial Legislation Affecting Toronto Fire Services
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42719.pdf)


1h Toronto Police Service - 2012 Revised Operating Budget Request
Origin
(October 25, 2011) Report from the Chair, Toronto Police Services Board
Summary

The purpose of this report is to provide the Budget Committee with the 2012 revised Operating Budget request for the Toronto Police Service.

Background Information
(October 25, 2011) Report and Appendix A from the Chair, Toronto Police Services Board on Toronto Police Service - 2012 Revised Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42720.pdf)


1i Toronto Police Services Board - 2012 Operating Budget Request
Origin
(October 25, 2011) Report from the Chair, Toronto Police Services Board
Summary

The purpose of this report is to provide the Budget Committee with the 2012 Operating Budget request for the Toronto Police Services Board (‘the Board’).

Background Information
(November 25, 2011) Report from the Chair, Toronto Police Services Board - 2012 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42728.pdf)


1j Toronto Police Service - Parking Enforcement Unit - 2012 Operating Budget Request
Origin
(October 14, 2011) Report from the Chair, Toronto Police Services Board
Summary

The purpose of this report is to provide the Budget Committee with the 2012 operating budget request for the Toronto Police Service – Parking Enforcement Unit. 

Background Information
(October 14, 2011) Report from the Chair, Toronto Police Services Board - Parking Enforcement Unit: 2012 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42729.pdf)


1k 2012 Toronto Transit Commission (TTC) Operating Budget
Origin
(June 16, 2011) Letter from the General Secretary, Toronto Transit Commission
Summary

Forwarding the Toronto Transit Commission's recommendations at its meeting on June 8, 2011.

Background Information
(November 16, 2011) Letter from the Toronto Transit Commission (TTC) - 2012 Toronto Transit Commission Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42736.pdf)

(June 16, 2011) Attachment to Item 1k - 2012 TTC Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42737.pdf)


1l 2012 Wheel-Trans Operating Budget
Origin
(June 16, 2011) Letter from the General Secretary, Toronto Transit Commission
Summary

Forwarding the Toronto Transit Commission's recommendations at its meeting on June 8, 2011.

Background Information
(June 16, 2011) Letter from the Toronto Transit Commission - 2012 Wheel-Trans Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42746.pdf)

(June 16, 2011) Attachment to Item 1l - Toronto Transit Commission - 2012 Wheel-Trans Operating Budget
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42747.pdf)

(June 16, 2011) Appendix A to Attachment to Item 1l - 2012 Wheel-Trans Operating Budget Summary
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42748.pdf)


1m Toronto Public Health - 2012 Operating Budget Request
Confidential Attachment - Personal matters about an identifiable individual, including municipal or local board employees
Origin
(September 13, 2011) Letter from the Board of Health
Summary

Forwarding the Board of Health's recommendations at its meeting on September 13, 2011.

Background Information
(September 13, 2011) Letter from the Board of Health - Toronto Public Health 2012 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42749.pdf)


1n Amended 2012 TTC and Wheel-Trans Operating Budgets
Confidential Attachment - Personal matters about an identifiable individual, including municipal or local board employees
Origin
(September 20, 2011) Letter from the General Secretary, Toronto Transit Commission
Summary

Advising that the Toronto Transit Commission, on  September 16, 2011 approved the recommendations in the staff report dated September 16, 2011, with the following amendments:

 

1.         That the proposed TTC fare increase referred to in Recommendation No. 1 be deferred to the December TTC meeting, and only considered as a last resort.

 

2.         That Recommendation No. 3 in the staff report be amended to include the words “and the Provincial Government” after the words “City of Toronto” so such recommendation now reads:

 

“Approve the development of a multi-year fare, service, subsidy strategy in conjunction with the City of Toronto and the Provincial Government, taking into consideration appropriate targets for ridership levels, service initiatives and revenue/cost ratios.”

 

The Commission also approved the following motions:

 

1.         That staff report back to the Commission on the disposition of:

 

           The $60 million surplus from 2010; and

           The $24 million Fare Stabilization Fund

 

2.         That the “Blue Night Service” be maintained as approved by the last Commission “Route Service” review early this year.

 

3.         That the Chief General Manager be requested to report back to the December meeting on creative options on the current TTC Operating subsidy business model, including funding possibilities that do not rely entirely on the property tax base subsidy.

 

4.         That a report be brought to the next TTC meeting on a comparative cost analysis on operating Wheel-Trans services, including reducing the “service ratio” within TTC Wheel-Trans and the possibility to shift dialysis patients to alternate service providers.

 

5.         That a formal request be made to the Provincial and Federal Governments to increase the subsidy on the Operating and Capital Budgets and this recommendation be forwarded to City of Toronto Council for its endorsement.

 

6.         That the Chief General Manager be requested to review and report back to the December TTC meeting on the role of Metrolinx and the TTC on planning/operating transit responsibilities.

 

7.         That the Chief General Manager develop a draft three-year Operating Budget for the years 2013-2015 for presentation to the Commission in 2012.

 

Background Information
(September 20, 2011) Letter from the Toronto Transit Commission - Amended 2012 TTC and Wheel-Trans Operating Budgets
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42750.pdf)

(September 16, 2011) Attachment to Letter to Item 1n - Amended 2012 TTC and Wheel-Trans Operating Budgets
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42751.pdf)


1o Office of the Lobbyist Registrar - 2012 - 2021 Capital Plan
Origin
(November 23, 2011) Report from the Lobbyist Registrar
Summary

This report seeks Budget Committee approval of the Office of Lobbyist Registrar’s 2012-2021 Capital Budget and Plan.  The plan includes a requirement of $2.000 million over the 10-year period for state of good repair maintenance of the on-line lobbyist registry system.

Background Information
(November 23, 2011) Report from the Office of the Lobbyist Registrar - 2012-2021 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42752.pdf)

(November 23, 2011) Attachment to Item 1o - Accountability Officers - Lobbyist Registrar
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42753.pdf)


1p Office of the Ombudsman - 2012 - 2021 Capital Plan
Origin
(November 24, 2011) Report from the Ombudsman
Summary

This report seeks Budget Committee approval of the Office of the Ombudsman’s 2012- 2021 Capital Budget and Plan.  The plan includes a requirement of $1.200 million over the 10-year period for state of good repair maintenance of the computerized case management system.

Background Information
(November 24, 2011) Report from the Office of Ombudsman - 2012-2021 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42721.pdf)

(November 24, 2011) Attachment to Item 1p - 2012-2021 Capital Budget and Plan - Budget Overview
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42733.pdf)


1q Toronto Police Service - 2012 - 2021 Revised Capital Program Request
Origin
(October 14, 2011) Report from the Chair, Toronto Police Services Board
Summary

The purpose of this report is to provide the Budget Committee with the 2012 – 2021 revised capital program request for the Toronto Police Service.

Background Information
(October 14, 2011) Report from the Toronto Police Service - 2012-2021 Revised Capital Program Request
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42722.pdf)


1r Toronto Public Health - 2012 - 2021 Capital Budget and Plan Request
Origin
(July 26, 2011) Letter from the Toronto Board of Health
Summary

Forwarding the Toronto Board of Health's recommendations at its meeting on July 26, 2011.

Background Information
(July 26, 2011) Letter from the Toronto Board of Health - 2012-2021 Capital Budget and Plan Request
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42724.pdf)


1s 2012 - 2016 Capital Program and 10 Year Forecast
Origin
(June 16, 2011) Letter from the General Secretary, Toronto Transit Commission
Summary

Forwarding the Toronto Transit Commission's recommendations at its meeting on June 8, 2011.

Background Information
(June 16, 2011) Letter from the Toronto Transit Commission (TTC) - 2012-2016 Capital Program and 10 Year Forecast
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42726.pdf)

(June 8, 2011) Attachment - Toronto Transit Commission - 2012-2016 Capital Program and 10 Year Forecast
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42727.pdf)

(June 16, 2011) Appendix A to Item 1s - Toronto Transit Commission - 2012-2021 Capital Program Summary
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42730.pdf)

(June 16, 2011) Appendix B to Item 1s - Toronto Transit Commission - 2012-2021 Capital Program and Sources of Funding
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42731.pdf)

(June 16, 2011) Appendix C to Item 1s - Toronto Transit Commission - Project Funding Packages
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42732.pdf)


1t Amended 2012 - 2016 Capital Program and 10 Year Forecast - Shortfall Reduction Plans
Origin
(October 20, 2011) Letter from the General Secretary, Toronto Transit Commission
Summary

Forwarding the Toronto Transit Commission's recommendations at its meeting on September 16, 2011.

Background Information
(September 20, 2011) Letter from the Toronto Transit Commission - Amended 2012-2016 Capital Program and 10 Year Forecast Shortfall Reduction Plans
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42734.pdf)

(September 20, 2011) Attachment and Appendices A,B, C to Item BU 1t - Amended 2012-2016 Capital Program and 10 Year Forecast Shortfall Reduction Plans
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42735.pdf)


1u 2011 - 2012 Avenue Studies - Request for Direction Report
Origin
(November 15, 2011) Letter from the Planning and Growth Management Committee
Summary

Forwarding the Planning and Growth Management Committee's recommendations at its meeting on November 8, 2011.

Background Information
(November 15, 2011) Letter from the Planning and Growth Management Committee on the 2011 - 2012 Avenue Studies - Request for Direction Report
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42777.pdf)

(October 24, 2011) Report from the Chief Planner and Executive Director, City Planning on the 2011 - 2012 Avenue Studies - Request for Direction Report
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42778.pdf)

(November 7, 2011) Attachment to the Item 1u - 2011 - 2012 Avenue Studies - Request for Direction Report
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42779.pdf)


1v Toronto Public Library - Service Efficiency Study - Final Report
Origin
(December 21, 2011) Memo from the City Manager addressed to the City Librarian, Toronto Public Library
Summary

The City Manager forwarding to the City Librarian, Toronto Public Library, a copy of the final report of the DPRA Consulting Team on the Toronto Public Library Service Efficiency Study and advising that this report will be before the City's Budget Committee as part of its consideration of the 2012 Capital and Operating Budgets.

Background Information
(November 21, 2011) Memorandum and Attachments 1 and 2 from the City Manager on the Toronto Public Library Service Efficiency Study - Final Report
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42811.pdf)


1w Toronto Transit Commission - Service Efficiency Study - Final Report
Origin
(November 17, 2011) Memo from the City Manager addressed to the Chief General Manager, Toronto Transit Commission
Summary

The City Manager forwarding to the Chief General Manager, Toronto Transit Commission, a copy of the final report prepared by Accenture, in consultation with the City of Toronto and the Toronto Transit Commission, on the Toronto Transit Commission Service Efficiency Study and advising that this report will be before the City's Budget Committee as part of its consideration of the 2012 Capital and Operating Budgets.

Background Information
(November 17, 2011) Memorandum and Attachment from the City Manager on the Toronto Transit Commission Service Efficiency Study - Final Report
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42813.pdf)


1x Toronto Police Service - Service Efficiency Study - Final Report
Origin
(November 17, 2011) Memo from the City Manager addressed to the Chair, Toronto Police Services Board, and the Chief of Police, Toronto Police Service
Summary

The City Manager forwarding to the Chair, Toronto Police Services Board, and the Chief of Police, Toronto Police Service, a copy of the final report from Ernst and Young on the Toronto Police Service - Service Efficiency Study and advising that this report will be before the City's Budget Committee as part of its consideration of the 2012 Capital and Operating Budgets.

Background Information
(November 17, 2011) Memorandum and Attachment from the City Manager on the Toronto Police Service - Service Efficiency Study - Final Report
(http://www.toronto.ca/legdocs/mmis/2011/bu/bgrd/backgroundfile-42812.pdf)