https://barrie.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2950264&GUID=1AB63924-4B64-4BD8-BABF-6C40D7ABB703Legistar15https://barrie.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2950264&GUID=1AB63924-4B64-4BD8-BABF-6C40D7ABB7031AB63924-4B64-4BD8-BABF-6C40D7ABB703-2023-02-22-19-45-55Title: 2017 BUSINESS PLAN (17-G-024) 1. That the 2017 tax-supported base operating budget for municipal operations, with total gross expenditures of $223.2 million and a net property tax levy requirement of $139.8 million, be approved with the following amendments to reflect changes since the 2017 Business Plan’s publication on January, 9, 2017: a) That the budget for insurance premiums be reduced by $70,827; b) That the Executive Management Team identify further reductions in the amount of $650,000 through sustainable expenditure reductions and/or increases in revenues and staff report back to General Committee for approval of the proposed list of reductions or increases in revenue prior to implementation; c) That the net levy requirement in 2017 be increased by $1,000 associated with the estimated costs to enhance maintenance activities and/or increase service on the rental of temporary washroom facilities for Minet’s Point Park; d) That the 2017 increase in the transfer to the Tax Capital Reserve related to amortization, be phased in with a contribution of $250,000 in 2017 and an aWed, 22 Feb 2023 19:45:55 GMT