Toronto Budgets 2010 (summary budget document not yet posted)

2010 Budget city website

Briefing Notes

• briefingnote_2010_abc_boardcosts.pdf Operating Costs of Boards of Agencies Boards and Commissions
• briefingnote_2010_accsetup.pdf Account Set up and Online Fees
• briefingnote_2010_ag.pdf Account Set up and Online Fees
• briefingnote_2010_beststartfund.pdf Provincial Best Start Funding
• briefingnote_2010_ci_9809htsd.pdf The City of Toronto’s 1998 – 2009 Historical Tax-Supported Debt and Debt Charges and the 2010 – 2019 Forecast
• briefingnote_2010_ci_aspop.pdf Account Set Up and Online Payments With No Charge
• briefingnote_2010_ci_tp0809.pdf Disposition of Temporary Operating Positions for 2008 and 2009
• briefingnote_2010_corporate1.pdf Economic Factors
• briefingnote_2010_cpip_mf.pdf Community Partnership and Investment Program: Response to Motions Made During the 2010 Operating Budget Process
• briefingnote_2010_cs.pdf Rent Payment by Child Care Centres Operating in Schools (Revised)
• briefingnote_2010_fire.pdf Charges for Nuisance and Malicious False Alarms Do Not Apply to Calls from Citizens Concerned About a Perceived Threat from Fire, Smoke, or Emergency Hazards
• briefingnote_2010_fire_ot.pdf Fire Services Overtime Analysis
• briefingnote_2010_hst.pdf Harmonized Sales Tax (HST) - Preliminary Financial Impact
• briefingnote_2010_lr.pdf Additional reduction to bring the 2010 Operating Budget of the Office of the Lobbyist Registrar to the -5% target
• briefingnote_2010_lr_regfees.pdf Registration Fees - Lobbyist Registry
• briefingnote_2010_neservices.pdf 2010 Staff Recommended Operating Budget –New & Enhanced Services
• briefingnote_2010_ot_options.pdf Non-Program Budget – Parking Tag Enforcement and Operations – Overtime Analysis and Impact
• briefingnote_2010_parktick.pdf Non-Program Budget – Parking Tag Enforcement and Operations 2010 Impact
• briefingnote_2010_pfr.pdf Parks, Forestry and Recreation User Fees Changes
• briefingnote_2010_pfr_forestry.pdf Sustaining and Expanding the Urban Forest – Multi-Year Service Plan
• briefingnote_2010_pfr_skihill.pdf PF&R Ski Hills Direct Operating Cost Recovery
• briefingnote_2010_pfr_skihillrev.pdf Ski Hill Reviews
• briefingnote_2010_sdfa.pdf Progress on Downloaded Program Costs and Provincial Funding Shortfalls
• briefingnote_2010_staffgapping.pdf 2010 Staff Recommended Gapping
• briefingnote_2010_staffrec.pdf Staff Recommended Approved Position Changes Revised
• briefingnote_2010_swm.pdf Implications of a 2.0% Solid Waste Rate Increase vs. The Original Proposed Annual Increase of 3.5%
• briefingnote_2010_teo.pdf Toronto Environment Office: Program Delivery & Reserve Funding
• briefingnote_2010_tess.pdf 2010 Staff Recommended Ontario Works Caseload Projection
• briefingnote_2010_tph_snp.pdf Student Nutrition Programs in Toronto
• briefingnote_2010_tps_cbn.pdf Toronto Police Service – Facility Caretaking Costs
• briefingnote_2010_tps_ppb.pdf Toronto Police Service – Premium Pay Budgets
• briefingnote_2010_transport.pdf Changes to the Transportation Services’ User Fees
• briefingnote_2010_ts_wintermain.pdf The Health of the Winter Maintenance Reserve
• briefingnote_2010_ts_wintermain_rsue.pdf Winter Maintenance – Road Salt Usage and Expenditures
• briefingnote_2010_userfees.pdf Changes to Existing User Fees/Charges and New User Fees/Charges in the 2010 Recommended Operating Budget
• briefingnote_2010_userfees_highvol.pdf High Volume User Fees
• briefingnote_2010_vacfillpostions.pdf Positions Recommended for Deletion with Funding Impacts
• briefingnote_2010_water.pdf Voluntary Downspout Disconnection Program & the City-Wide Mandatory Program

Capital Budget Analyst Notes

• cap2010_analystnotes_311.pdf 311 Customer Service Strategy
• cap2010_analystnotes_ao.pdf The Accountability Offices (excluding The Auditor General’s Office)
• cap2010_analystnotes_children.pdf Children’s Services
• cap2010_analystnotes_cityclerks.pdf City Clerk’s Office
• cap2010_analystnotes_cityplanning.pdf City Planning
• cap2010_analystnotes_court.pdf Court Services
• cap2010_analystnotes_edct.pdf Economic Development Culture and Tourism
• cap2010_analystnotes_ems.pdf Emergency Medical Services
• cap2010_analystnotes_exhibitionplace.pdf Exhibition Place
• cap2010_analystnotes_financialservices.pdf Financial Services
• cap2010_analystnotes_fire.pdf Fire Services
• cap2010_analystnotes_fleet.pdf Fleet Services
• cap2010_analystnotes_fre.pdf Facilities and Real Estate
• cap2010_analystnotes_it.pdf Information and Technology
• cap2010_analystnotes_library.pdf Toronto Public Library
• cap2010_analystnotes_longtermcare.pdf Long-Term Care Homes & Services
• cap2010_analystnotes_parksforestrec.pdf Parks, Forestry and Recreation
• cap2010_analystnotes_publichealth.pdf Toronto Public Health
• cap2010_analystnotes_ssha.pdf Shelter, Support and Housing Admin
• cap2010_analystnotes_sustainenergy.pdf Sustainable Energy Plan
• cap2010_analystnotes_swm.pdf Solid Waste Management Services
• cap2010_analystnotes_tess.pdf Toronto Employment and Social Services
• cap2010_analystnotes_torontopolice.pdf Toronto Police Service
• cap2010_analystnotes_torontozoo.pdf Toronto Zoo
• cap2010_analystnotes_tpa.pdf Toronto Parking Authority
• cap2010_analystnotes_transportation.pdf Transportation Services
• cap2010_analystnotes_trca.pdf TRCA
• cap2010_analystnotes_ttc.pdf Toronto Transit Commission
• cap2010_analystnotes_unionstation.pdf Union Station
• cap2010_analystnotes_water.pdf Toronto Water
• cap2010_analystnotes_waterfront.pdf Waterfront Revitalization Initiative
• cap2010_analystnotes_yongedundasq.pdf Yonge-Dundas Square
• cap2010_bn_arenasogr.pdf Arenas State of Good Repair
• cap2010_bn_capitalprojects.pdf 2010 Civic Improvement Capital Projects
• cap2010_bn_ccfew.pdf Response to the Letter from the Citizens Concerned About the Future of the Etobicoke Waterfront (CCFEW)
• cap2010_bn_debtforecast.pdf The City of Toronto’s 2009 – 2019 Debt Forecast
• cap2010_bn_icerink.pdf Indoor Ice Survey of Users of Municipal Indoor Ice Facilities (2006)
• cap2010_bn_panam.pdf Capital Budget for 2015 Pan-Am Games
• cap2010_bn_torontozoo.pdf Toronto Zoo Fundraising Strategy

Operating Budget Analyst Notes

• op2010an_appxb_abc.pdf 2010 Operating Budget - Recommended Service Change Summary of Administrative Review - Agencies, Boards and Commissions
• op2010an_appxb_citizenserv_a.pdf 2010 Operating Budget - Recommended Service Change Summary of Administrative Review - Citizen Focused Services "A"
• op2010an_appxb_citymanager.pdf 2010 Operating Budget - Recommended Service Change Summary of Administrative Review - City Manager
• op2010an_appxb_internalserv.pdf 2010 Operating Budget - Recommended Service Change Summary of Administrative Review - Internal Focused Services
• op2010an_appxb_othercityprog.pdf 2010 Operating Budget - Recommended Service Change Summary of Administrative Review - Other City Programs
• op2010an_appxc_abc.pdf 2010 Operating Budget - Recommended New and Enhanced Services - Summary of Administrative Review - Agencies, Boards and Commissions
• op2010an_appxc_apptprog.pdf 2010 Operating Budget - Recommended New and Enhanced Services - Summary of Administrative Review - Accountability Offices
• op2010an_appxc_citizenserv_a.pdf 2010 Operating Budget - Recommended New and Enhanced Services - Summary of Administrative Review - Citizen Focused Services "A"
• op2010an_appxc_citymanager.pdf 2010 Operating Budget - Recommended New and Enhanced Services - Summary of Administrative Review - City Manager
• op2010an_appxc_internalserv.pdf 2010 Operating Budget - Recommended New and Enhanced Services - Summary of Administrative Review - Internal Focused Services
• op2010an_appxc_othercityprog.pdf 2010 Operating Budget - Recommended New and Enhanced Services - Summary of Administrative Review - Other City Programs
• op2010_analystnotes_311.pdf 311 Customer Service Strategy
• op2010_analystnotes_aho.pdf Affordable Housing Office
• op2010_analystnotes_arenaboards.pdf Arena Boards of Management
• op2010_analystnotes_auditor.pdf Auditor General’s Office
• op2010_analystnotes_building.pdf Toronto Building
• op2010_analystnotes_cfo.pdf Office of the Chief Financial Officer
• op2010_analystnotes_child.pdf Children’s Services
• op2010_analystnotes_clerks.pdf City Clerk’s Office
• op2010_analystnotes_communitycentres.pdf Association of Community Centres
• op2010_analystnotes_council.pdf City Council
• op2010_analystnotes_court.pdf Court Services
• op2010_analystnotes_cpip.pdf Community Partnership and Investment Program
• op2010_analystnotes_edc.pdf Economic Development and Culture
• op2010_analystnotes_ems.pdf Emergency Medical Services
• op2010_analystnotes_exhibition.pdf Exhibition Place
• op2010_analystnotes_fire.pdf Fire Services
• op2010_analystnotes_fleet.pdf Fleet Services
• op2010_analystnotes_fre.pdf Facilities and Real Estate
• op2010_analystnotes_heritage.pdf Heritage Toronto
• op2010_analystnotes_it.pdf Information and Technology
• op2010_analystnotes_legal.pdf Legal Services
• op2010_analystnotes_library.pdf Toronto Public Library
• op2010_analystnotes_licensing.pdf Municipal Licensing & Standards
• op2010_analystnotes_ltcare.pdf Long-Term Care Homes & Services
• op2010_analystnotes_manager.pdf City Manager’s Office
• op2010_analystnotes_mayor.pdf Office of the Mayor
• op2010_analystnotes_parkingtag.pdf Parking Tag Enforcement & Operations
• op2010_analystnotes_pfr.pdf Parks, Forestry and Recreation
• op2010_analystnotes_planning.pdf City Planning
• op2010_analystnotes_policeboard.pdf Toronto Police Service & Services Board
• op2010_analystnotes_ppfa.pdf Policy, Planning, Finance and Administration
• op2010_analystnotes_sdfa.pdf Social Development, Finance and Administration
• op2010_analystnotes_ssha.pdf Shelter, Support and Housing Administration
• op2010_analystnotes_swm.pdf Solid Waste Management Services
• op2010_analystnotes_taf.pdf Toronto Atmospheric Fund
• op2010_analystnotes_techserv.pdf Technical Services
• op2010_analystnotes_teo.pdf Toronto Environment Office
• op2010_analystnotes_tess.pdf Toronto Employment and Social Services
• op2010_analystnotes_theatres.pdf Theatres
• op2010_analystnotes_tpa.pdf Toronto Parking Authority
• op2010_analystnotes_tph.pdf Toronto Public Health
• op2010_analystnotes_trans.pdf Transportation Services
• op2010_analystnotes_trca.pdf TRCA
• op2010_analystnotes_treasurer.pdf Office of the Treasurer
• op2010_analystnotes_ttc.pdf Toronto Transit Commission
• op2010_analystnotes_water.pdf Toronto Water
• op2010_analystnotes_watersec.pdf Waterfront Secretariat
• op2010_analystnotes_yongedundas.pdf Yonge-Dundas Square
• op2010_analystnotes_zoo.pdf Toronto Zoo

Presentations

• presentation2010swm_budget.pdf Solid Waste Management 2010 Capital & Operating Budget (Budget Committee)
• presentation2010swm_executive.pdf Solid Waste Management 2010 Capital & Operating Budget (Executive Committee)
• presentation2010water_budget.pdf Water - 2010 Operating Budget, 2010 - 2019 Capital Budget (Budget Committee)
• presentation2010water_executive.pdf Water - 2010 Operating Budget, 2010 - 2019 Capital Budget (Executive Committee)
• presentation_op2010_ag.pdf Auditor General’s Office 2010 Budget
• presentation_op2010_cco.pdf City Clerk’s Office 2010 Operating Budget
• presentation_op2010_ccsa.pdf Citizen Centred Services “A” Staff Recommended 2010 Operating Budget
• presentation_op2010_ccsb.pdf Citizen Centred Services “B” Staff Recommended 2010 Operating Budget Overview
• presentation_op2010_cmo.pdf CITY MANAGER’S OFFICE 2010 Operating Budget Review
• presentation_op2010_ic.pdf OFFICE OF THE INTEGRITY COMMISSIONER 2010 Operating Budget
• presentation_op2010_internalserv.pdf Internal Services Staff Recommended 2010 Operating Budget
• presentation_op2010_legalserv.pdf LEGAL SERVICES 2010 Operating Budget
• presentation_op2010_lr2.pdf OFFICE OF THE LOBBYIST REGISTRAR 2010 Operating Budget
• presentation_op2010_ombudsman.pdf Office of the Ombudsman 2010 Operating Budget
• presentation_op2010_tph.pdf Toronto Public Health Toronto Public Health
• presentation_op2010_tpl.pdf Toronto Public Library

Staff Reports

• staffreport2010swm.pdf Recommended 2010 Solid Waste Rates
• staffreport2010water.pdf 2010 Water and Wastewater Service Rate
• streetscape2010.pdf 10 year capital plan chart