Overview

2016 Budget Schedule

2016 Tax Supported Operating and Capital Budgets

December 15, 2015

Budget Committee Launch

January 5, 2016

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
  • Toronto Police Service
  • Toronto Police Services Board
  • Parking Tag Enforcement and Operations
  • Toronto Public Library
 January 6, 2016 Budget Committee program reviews
  • Toronto Public Health
  • 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 and Region Conservation Authority
  • Citizen Centred Services 'B'
    • City Planning
    • Waterfront Revitalization Initiative
    • Fire Services
    • Municipal Licensing & Standards
  • Policy, Planning, Finance & Administration
  • Engineering & Construction Services
  • Toronto Building
  • Transportation Services
 January 8, 2016

Budget Committee program reviews

  • Toronto Atmospheric Fund
  • Toronto Zoo
  • Exhibition Place
  • Heritage Toronto
  • Toronto Transit Commission
  • Internal Services
    • 311 Toronto
    • Facilities, Real Estate, Environment & Energy
    • Fleet Services
    • Information & Technology
    • Office of the Chief Financial Officer
    • Financial Services
    • Office of the Treasurer
  • Other City Programs
    • City Manager's Office
 January 11, 2016

Budget Committee program reviews

  • Toronto Community Housing (TCHC)
  • Accountability Offices
    • Auditor General's Office
    • Office of the Integrity Commissioner
    • Office of the Lobbyist Registrar
    • Office of the Ombudsman
  • Other City Programs
    • Legal Services
    • City Clerk's Office
    • City Council
    • Office of the Mayor

January 11, 2016

User Fee Town Hall Meeting
City Hall, Committee Room 2, January 11, 6 p.m.
Information session on the user fee policy and any proposed fee increases above inflation. No deputations.

January 12, 2016

Budget Committee public presentations (Deputations)

City Hall, Committee Room 1
100 Queen St. W.
Session 1: 9:30 a.m.
Session 2: 6 p.m.

Etobicoke Civic Centre, Council Chamber
399 The West Mall
Session 1: 3 p.m.
Session 2: 6 p.m.

 January 13, 2016

Scarborough Civic Centre, Council Chamber
150 Borough Dr.
Session 1: 3 p.m.
Session 2: 6 p.m.

North York Civic Centre, Council Chamber
5100 Yonge St.
Session 1: 3 p.m.
Session 2: 6 p.m.

 January 14, 2016

East York Civic Centre, Council Chamber
850 Coxwell Ave.
Session 1: 3 p.m.
Session 2: 6 p.m.

York Civic Centre, Council Chamber
2700 Eglinton Ave. W.
Session 1: 3 p.m.
Session 2: 6 p.m.

January 18, 2016

Budget Committee wrap-up (motions placed)

January 26, 2016

Budget Committee final wrap-up (motions and voting)

February 9, 2016

Presentation to Executive Committee

February 17 & 18, 2016

Presentation to City Council

2016 Rate Supported Operating and Capital Budgets

November 6, 2015

Budget Committee Launch

November 13, 2015

Budget Committee program reviews and public presentations

November 24, 2015

Budget Committee final wrap-up

December 1, 2015

Presentation to Executive Committee

December 9 and 10, 2015

Presentation to City Council

 


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