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File #: TMP-35044    Version: 1 Name:
Type: Report to Committee Status: Agenda Ready
File created: 11/18/2025 In control: Finance and Responsible Governance Committee
On agenda: 11/26/2025 Final action:
Title: 2026 BUSINESS PLAN AND BUDGET - SERVICE PARTNERS Strong Mayor Budget This report is being presented by the Finance Department on behalf of Mayor Alex Nuttall in accordance with Section 284.16 of the Municipal Act and Section 7 of Ontario Regulation 530/22. Service Partner Budget Approvals 1. That the 2026 budget request from the Barrie Police Services Board presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $78.4M, be approved. 2. That the 2026 budget request from the Barrie Public Library Board presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $10.1M and $169K of Development Charges funding, be approved. 3. That the 2026 budget request from the County of Simcoe, including contributions to the County of Simcoe Capital Reserve, presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $35.1M, be approved. 4. That the...
Attachments: 1. 2026 Business Plan and Budget - Service Partners
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Title
2026 BUSINESS PLAN AND BUDGET - SERVICE PARTNERS

Strong Mayor Budget

This report is being presented by the Finance Department on behalf of Mayor Alex Nuttall in accordance with Section 284.16 of the Municipal Act and Section 7 of Ontario Regulation 530/22.

Service Partner Budget Approvals

1. That the 2026 budget request from the Barrie Police Services Board presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $78.4M, be approved.



2. That the 2026 budget request from the Barrie Public Library Board presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $10.1M and $169K of Development Charges funding, be approved.

3. That the 2026 budget request from the County of Simcoe, including contributions to the County of Simcoe Capital Reserve, presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $35.1M, be approved.

4. That the 2026 budget request from the Lake Simcoe Region Conservation Authority presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $389.5K, and $1.2M of water rate funding, be approved.

5. That the 2026 budget request from the Nottawasaga Valley Conservation Authority presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $487.8K, and $86.1K of water rate funding, be approved.

6. That the 2026 budget request from the Barrie Area Physician Recruitment presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $150K, be approved.

7. That the 2026 budget estimate for the Simcoe Muskoka District Health Unit presented on page 252 of the 2026 Business Plan, with a net tax supported municipal funding requirement of $2.4M, be approved.

8. That the City's County of Simcoe capital projects be amended to reflect the 2026 budget requests as...

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