File #: EMT001-25    Version: 1 Name:
Type: Staff Report Status: Agenda Ready
File created: 1/9/2025 In control: General Committee
On agenda: 1/22/2025 Final action:
Title: 2025 BUSINESS PLAN AND BUDGET - SERVICE PARTNERS Strong Mayor Budget 1. This report is being presented on behalf of Mayor Alex Nuttall in accordance with Section 284.16 of the Municipal Act and Section 7 of Ontario Regulation 530/22. Service Partner Budget Approvals 2. That the 2025 budget request from the Barrie Police Services Board presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $72.2 million, be approved. 3. That the 2025 budget request from the Barrie Public Library Board presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $9.7 million and $164.9 thousand of Development Charges funding, be approved. 4. That the 2025 budget request from the County of Simcoe, including contributions to the County of Simcoe Capital Reserve, presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $32.9 million, be approved. 5. Tha...
Attachments: 1. EMT001-25 - 2025 Budget and Business Plan Svc Partners
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Title
2025 BUSINESS PLAN AND BUDGET - SERVICE PARTNERS

Strong Mayor Budget

1. This report is being presented on behalf of Mayor Alex Nuttall in accordance with Section 284.16 of the Municipal Act and Section 7 of Ontario Regulation 530/22.

Service Partner Budget Approvals

2. That the 2025 budget request from the Barrie Police Services Board presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $72.2 million, be approved.

3. That the 2025 budget request from the Barrie Public Library Board presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $9.7 million and $164.9 thousand of Development Charges funding, be approved.

4. That the 2025 budget request from the County of Simcoe, including contributions to the County of Simcoe Capital Reserve, presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $32.9 million, be approved.

5. That the 2025 budget request from the Lake Simcoe Region Conservation Authority presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $376.5 thousand, and $1.1 million of water rate funding, be approved.

6. That the 2025 budget request from the Nottawasaga Valley Conservation Authority presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $475.4 thousand, and $83.9 thousand of water rate funding, be approved.

7. That the 2025 budget request from the Barrie Area Physician Recruitment presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $60 thousand, be approved.

8. That the 2025 budget estimate for the Simcoe Muskoka District Health Unit presented on page 301 of the 2025 Business Plan, with a net tax supported municipal funding requirement of $2.3 million, be approved.

9. That Capital Project 001416: EMS Campus - Solar ...

Click here for full text