2016

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Presentations and Briefing Notes

Follow the development of the budget as it is reviewed, debated, changed and approved by Budget Committee, Executive Committee and then City Council.

Tax Supported Budget Meetings and Presentations

Budget Committee Launch, December 15, 2015

Budget Committee, January 5, 2016

Budget Committee, January 6, 2016

Budget Committee, January 8, 2016

Budget Committee, January 11, 2016

User Fee Town Hall Meeting, January 11, 2016

Budget Committee wrap-up (motions placed), January 18, 2016

Budget Committee final wrap-up (motions and voting), January 26, 2016

Briefing Notes

2016 Operating Budget Briefing Notes

2016 Capital Budget Briefing Notes

2016 Operating Budget Briefing Notes

Programs: Affordable Housing Office; Children's Services; Court Services; Economic Development & Culture; Long-Term Care Homes & Services; Parks, Forestry & Recreation; Shelter, Support & Housing Administration; Social Development, Finance & Administration; Toronto Employment & Social Services and Toronto Paramedic Services.

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:

 

2016 Capital Budget Briefing Notes

Parks, Forestry & Recreation:

2016 Operating Budget Briefing Notes

Programs: City Planning; Engineering & Construction Services; Fire Services; Municipal Licensing & Standards; Policy, Planning, Finance & Administration; Toronto Building and Transportation Services:


City Planning:

Engineering & Construction Services:

Fire Services:

Municipal Licensing & Standards:

2016 Capital Budget Briefing Notes

Transportation Services:

2016 Operating Budget Briefing Notes

Arena Boards of Management:


Association of Community Centres:

Civic Theatres Toronto:


Exhibition Place:

Heritage Toronto:


Toronto & Region Conservation Authority:


Toronto Police Service:


Toronto Police Services Board:


Toronto Public Health:


Toronto Public Library:

Toronto Transit Commission:


Toronto Zoo:
•    2013-2016 Trends for Specific Expenditure Accounts - BN#25


Yonge-Dundas Square:

2016 Operating Budget Briefing Notes

Solid Waste Management Services

Toronto Parking Authority

2016 Capital Budget Briefing Notes

Toronto Water

Rate Supported Budget Meetings and Presentations

Budget Committee Launch, November 6

Budget Committee Meeting, November 13

Budget Committee Meeting, November 24