Item Information
Title:2018 DRAFT OPERATING AND CAPITAL BUDGET – COMMUNITY AND PROTECTIVE SERVICES COMMITTEE

Item #: Status:
Type:1 1 #:À L'ÉCHELLE DE LA VILLE
Version:1st Sponsor:
Meeting Date:2017-Dec-07 2017-Dec-07 2 Ward:CITY WIDE
Meeting Type:CPSC Video: View Video
Attachments:Document 1 - Transmittal EN.pdf    Document 1 - Transmittal FR.pdf    Document 2 - CPSC Budget EN.pdf    Document 2 - CPSC Budget FR.pdf    Document 2 - CPSC Budget Full EN.pdf    Document 2 - 2018 Draft Capital Budget Summaries.pdf    Document 2 - 2018 Draft Capital Budget Summaries French.pdf    Document 3 - Comparison.pdf    
Text
History
 VersionItem #TypeStatusMeeting DateMeeting Type
 1st12017-Dec-07CPSC
Vote Records
Passed    Motion To: That the Community and Protective Services Committee consider the relevant portions of the draft 2018 Operating and Capital Budgets and forward its recommendations to Council, sitting as Committee of the Whole, for consideration at the meeting of 13 December 2017.
(Councillor / Conseiller) R. Chiarelli  Yes
(Councillor / Conseiller) M. Fleury  Yes
(Councillor / Conseiller) R. Brockington  Yes
(Councillor / Conseiller) G. Darouze  Yes
(Councillor / Conseiller) S. Qadri  Yes
(Councillor / Conseiller) K. Egli  Yes
(Councillor / Conseillère) D. Deans  Yes
(Councillor / Conseiller) J. Mitic  Absent
(Councillor / Conseiller) T. Nussbaum  Yes
(Councillor / Conseiller) M. Qaqish  Yes
Passed    Motion To: Motion de: Councillor M. Fleury That the Community and Protective Services Committee recommend that Council, sitting as Committee of the Whole, approve the Community and Protective Services Committee 2018 Draft Operating and Capital Budgets as follows: 1. Emergency and Protective Services Budget, as follows: a) General Manager’s Office and Business Support Services - Operating Resource Requirement (p. 23); b) Security and Emergency Management, as follows: i) User Fees (P. 25); ii) Operating Resource Requirement (P. 24); c) Fire Services, as follows: i) User fees (p. 27 - 29); ii) Operating Resource Requirement (p. 26); d) Paramedic Service, as follows: i) User Fees (p. 31); ii) Operating Resource Requirement (p. 30); e) By-Law and Regulatory Services, as follows: i) User fees (p. 33-41); ii) Operating Resource Requirement (p. 32). 2. Community and Social Services Budget, as follows: a) General Manager’s Office and Business Support Services Operating Resource Requirement (p. 43); b) Social Services Operating Resource Requirement (p. 44); c) Children’s Services, as follows: i) User fees (p. 47); ii) Municipal Child Care Centres (p. 45) iii) Remaining Operating Resource Requirement (p. 45-46); d) Housing Services, as follows: i) Community Homelessness Prevention Initiative, Housing and Poverty Reduction Initiative, National Homelessness Initiative: (p. 48); ii) Remaining Operating Resource Requirement (p. 48); e) Long Term Care Operating Resource Requirement (p. 49); f) Partner and Stakeholder Initiatives, as follows: i) Community Funding (p. 50); ii) Remaining Operating Resource Requirement (p. 50). 3. Recreation, Cultural and Facility Services Budget, as follows: a) General Manager’s Office and Business Support Services i) User fees (p. 53); ii) Operating Resource Requirement (p. 52); b) Community Recreation and Cultural Programs i) User Fees (p. 55-57); ii) Operating Resource Requirement (p. 54); c) Aquatics, Specialized and City Wide Programs i) User Fees (p. 59-60); ii) Operating Resource Requirement (p. 58); d) Parks and Facilities Planning Operating Resource Requirement (p. 61); e) Facility Operation Services i) User Fees (p. 63-64); ii) Operating Resource Requirement (p. 62). 4. Public Works Department - Parks Operating Resource Requirement (p. 65). 5. Community and Protective Services Committee Capital Budget, as follows: a) Child Care Capital Budget (p. 66) [Individual projects listed on pages 120-123] b) Remaining Community and Protective Services Committee Capital Budget (p. 66-68) [Individual projects listed on pages 115-172].
(Councillor / Conseiller) R. Chiarelli  Yes
(Councillor / Conseiller) M. Fleury  Yes
(Councillor / Conseiller) R. Brockington  Absent
(Councillor / Conseiller) G. Darouze  Yes
(Councillor / Conseiller) S. Qadri  Yes
(Councillor / Conseiller) K. Egli  Yes
(Councillor / Conseillère) D. Deans  Yes
(Councillor / Conseiller) J. Mitic  Absent
(Councillor / Conseiller) T. Nussbaum  Yes
(Councillor / Conseiller) M. Qaqish  Yes