Overview

2017 Budget Schedule

2017 Rate Supported Operating and Capital Budgets

November 4

Budget Committee Launch

November 18

Budget Briefings - Budget Committee

Public Presentations - Budget Committee

December 1

Presentation to Executive Committee

December 13 & 14

Presentation to City Council

 

2017 Tax Supported Operating and Capital Budgets

December 6

Budget Committee Launch

December 16

Budget Committee Program Reviews

  • Citizen Centred Services "A"
    • Affordable Housing Office
    • Children's Services
    • Economic Development & Culture
    • Long-Term Care Homes & Services
    • Parks, Forestry & Recreation
    • Shelter, Support & Housing Administration
    • Social Development, Finance & Administration
    • Toronto Employment & Social Services
    • Toronto Paramedic Services
    • Court Services
  • Citizen Centred Services 'B'
    • City Planning
    • Waterfront Revitalization Initiative (capital only)

December 19

Budget Committee Program Reviews

  • Toronto and Region Conservation Authority
  • Toronto Transit Commission
  • Citizen Centred Services 'B'
    • Fire Services
    • Municipal Licensing & Standards
    • Policy, Planning, Finance & Administration
    • Engineering & Construction Services
    • Toronto Building
    • Transportation Services
  • Association of Community Centres
  • Yonge-Dundas Square
  • Arena Boards of Management
  • Civic Theatres Toronto
    • Sony Centre for the Performing Arts
    • St. Lawrence Centre for the Arts
    • Toronto Centre for the Arts
  • Toronto Atmospheric Fund
  • Toronto Zoo
  • Exhibition Place
  • Heritage Toronto

December 20

Budget Committee Program Reviews

  • Toronto Police Service
    • Toronto Police Services Board
    • Parking Tag Enforcement and Operations
  • Toronto Public Health
  • Toronto Public Library
  • Internal Services
    • 311 Toronto
    • Facilities, Real Estate, Environment & Energy
    • Fleet Services
    • Information & Technology
    • Office of the Chief Financial Officer
    • Financial Services (Capital only)
    • Office of the Treasurer
  • Other City Programs
    • City Manager's Office
    • Legal Services
    • City Clerk's Office
    • City Council
    • Office of the Mayor
  • Accountability Offices
    • Auditor General's Office
    • Office of the Integrity Commissioner
    • Office of the Lobbyist Registrar
    • Office of the Ombudsman

December 21

Budget Committee Program Reviews

  • Optional (if necessary)

January 5

Budget Committee public presentations (Deputations)

Etobicoke Civic Centre, Council Chamber
399 The West Mall
3 p.m. and 6 p.m.

Scarborough Civic Centre, Council Chamber
150 Borough Dr.
3 p.m. and 6 p.m.

January 9

Budget Committee public presentations (Deputations)

North York Civic Centre, Council Chamber
5100 Yonge St.
3 p.m. and 6 p.m.

East York Civic Centre
850 Coxwell Ave.
3 p.m. and 6 p.m.

January 10

Budget Committee public presentations (Deputations)

York Civic Centre
2700 Eglinton Ave. W.
3 p.m. and 6 p.m.

City Hall, Committee Room 1
100 Queen St. W.
9:30 a.m. and 6 p.m.

January 12

Budget Committee Wrap-Up Meeting

January 24

Budget Committee Final Wrap-Up Meeting

February 7

Presentation to Executive Committee

February 15 and 16

Presentation to City Council

 


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