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TMP-31437
| 2 | | | Presentation - AC/RC | PRESENTATION CONCERNING THE 2024 CITY SERVICES OPERATING BUDGET AND CAPITAL PLAN
Craig Millar, Chief Financial Officer provided a presentation concerning the 2024 City Services Operating Budget and Capital Plan.
Mr. Millar discussed slides concerning the following topics:
· The 2024 Business Plan Process;
· The City’s policy framework and by-laws governing the City’s financial management;
· A summary of the proposed 2024 tax rate impact;
· A pie chart illustrating the 2024 sources of operating revenue;
· The proposed user rate budgets for water, wastewater and parking;
· The objectives of the 2024 Capital Plan;
· A summary of the 2024 Capital Plan and key projects;
· A pie chart illustrating the requested capital spending authority by funding sources between 2024 and 2028;
· A chart illustrating the Tax Capital Reserve Balance;
· The Reinvestment reserve continuity schedule between 2024 to 2028;
· The forecasted debt levels between 2023 and 2028; and
· The next steps and timelines. | Received | |
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23-G-278
| 2 | | | Recommendation | REFERRED BY MOTION 23-G-269 AT GENERAL COMMITTEE ON NOVEMBER 15, 2023 - INVESTIGATION - DESIGN AND RECONSTRUCTION OF THE MAIN PARKING LOT IN PAINSWICK PARK | recommended for consideration of adoption (Section "B") | |
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23-G-277
| 2 | | | Staff Report | REFERRED BY MOTION 23-G-256 AT GENERAL COMMITTEE ON NOVEMBER 1, 2023 - CIRCULATION MEMORANDUM CONCERNING THIS WEEK IN BARRIE/LEGISLATIVE ADS IN BARRIE TODAY
That the following be deferred to the Finance and Responsible Governance Committee meeting in February 2024:
"Memorandum from C. Harris, Associate Director of Communications and Customer Service, dated October 25, 2023, concerning This Week in Barrie/Legislative Ads in Barrie Today. (A1, Circulation List dated October 25, 2023) (23-G-256)" | recommended for consideration of adoption (Section "B") | |
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23-G-281
| 2 | | | Staff Report | 2024 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING
AMENDMENT #1
Moved by: Deputy Mayor, R. Thomson
Seconded by: Councillor, G. Harvey
That motion 23-G-281 of Section “E” of General Committee Report dated November 29, 2023, concerning the 2024 Business Plan and Budget - City Operations and Infrastructure Investment Funding be amended to add the following to paragraph 1:
x) a) That $136,303 be approved as part of New Investment and Service Recommendation form 2828 - Parks Horticultural and Forestry Staff (page 191) for permanent, seasonal/temporary staff, with the remaining $173,966 of the new tax levy funding to be maintained and transferred to the Tax Rate Stabilization Reserve.
b) That $310,000 of capital funding be approved as part of New Investment and Service Recommendation form 2828 - Parks Horticultural and Forestry Staff (page 191) for the purchase of a truck, mower, trailer and Utility Terrain Vehicle (UTV) to be funded from the Development Charges Parks and Recreation Reserve.
c) That staff in the Operations Department undertake a | | |
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