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Notice
| 1 | | | Recommendation | This meeting will be held ELECTRONICALLY and IN-PERSON in accordance with Section 238 of the Municipal Act, 2001. | | |
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TMP-33279
| 1 | 3.1 | | Presentation - AC/RC | PRESENTATION CONCERNING THE 2025 BUDGET AND BUSINESS PLAN | | |
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TMP-33191
| 1 | 6.1 | | Advisory Committee Reports | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED OCTOBER 8, 2024 | | |
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TMP-33119
| 1 | | | Recommendation | RESERVE FUND - INTERNATIONAL RELATIONS COMMITTEE
That $20,000 be transferred from the International Relations Committee Reserve fund to the 2024 International Relations Committee budget. | | |
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TMP-33190
| 1 | 6.2 | | Advisory Committee Reports | REPORT OF THE INVESTMENT BOARD DATED NOVEMBER 12, 2024 | | |
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TMP-33273
| 1 | 7.1 | | Reports of Committees | 2025 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING PORTIONS
Operating Budget Approvals
1. That the 2025 tax-supported base operating budget for City operations and the Infrastructure Investment Fund, with gross expenditures of $342.6 million and a net property tax levy requirement of $197.8 million, be approved
City Operations and Infrastructure Investment Funding
2. That the 2025 budget request for City Operations, with a net tax supported municipal funding requirement of $197.8 million (for the average assessed residential property this represents a 0% tax rate increase for City operations and a 2% increase associated with Infrastructure Investment Funding), be approved.
3. That the New Investment and Service Recommendations as outlined on page 20 of the 2025 Business Plan with a net cost of $1.9 million (operating) and $74 thousand (capital) and a net property tax levy requirement of $701 thousand with additional funding of $41 thousand from the water rate, $14 thousand from the wastewater rate, $649 thousand from capital projects and $454 t | | |
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TMP-33193
| 1 | 9.1 | | Reports of Officers | Community Project Fund Submission from Councillor, G. Harvey regarding Graffiti Removal. | | |
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