Budget

2004

Documents

2004 Budget

• 2004 budget 2004budget_2004.pdf
  • News Release 2004nr_042804.htm.pdf

Fact Sheets

• April 28, 2004
  • City Council Approves a $907.932 Million 2004 Tax Supported Capital Budget 2004capitalfinal.pdf
  • 2004 City Operating Budget of $6.6 billion approved by Council 2004operatingfinal.pdf
  • TTC Funding in 2004 City Budget 2004ttc_funding.pdf
  • Spending for impact 2004spending_for_impact.pdf
  • How the City balanced the budget 2004budgetbalance.pdf
  • How your tax dollars work for you 2004averagetaxo4fs.pdf
• Department profiles
  • Chief Administrator's Office 2004cao_office.pdf
  • Community and Neighbourhood Services 2004cns_factsheet.pdf
  • Corporate Services 2004cs_factsheet.pdf
  • Works and Emergency Services 2004wesfactsheet1.pdf
  • Urban Development Services 2004uds_factsheet.pdf
  • Finance 2004finance_factsheet.pdf
  • Economic Development, Culture and Tourism 2004edct_factsheet.pdf
• Toronto homeowners carry the full burden of any tax increase 2004fullburden.htm.pdf
• Understanding Property Tax Capping and Claw-backs 2004capclawback_fs.pdf
• Education Tax Rate Impact on Toronto Residents 2004educationrates_fs.pdf

Presentations and reports

• Highlights of the Budget Advisory Committee Recommended Capital and Operating Budget, presented to the Policy and Finance Committee by Chief Financial Officer and Treasurer Joe Pennachetti, on April 13, 2004 2004bac_rec_bud-apr13.pdf
• Budget Plan presentation by Chief Administrative Officer Shirley Hoy and Chief Financial Officer and Treasurer Joe Pennachetti, January 30, 2004 2004budgetlaunch_jan30.pdf
• Capital and operating budgets
  • 2004 EMT Recommended Capital Budget: Corporate Summary by Program 2004cap_budgetprogram.pdf
  • 2004 Operating Budget: Net, Gross, Revenues Corporate Summary by Program 2004op_budget_netgrossrev.pdf
  • 2004 Operating Budget: Summary of EMT Review - Service Level Adjustments 2004op_budget_servleveladj_base.pdf
  • 2004 Operating Budget: Summary of EMT Review - New / Enhanced Services 2004op_budget_servleveladj_new.pdf

2004 Financial Annual Report

• Mayor's message 2004mayorsmessage.pdf
• Profile of Toronto 2004profile.pdf
• City Council 2004citycouncil.pdf
• Council and Committee Structure 2004city_committeestructure.pdf
• Chief Administrative Officer's Message 2004caomessage.pdf
• Administrative Structure 2004administrativestructure.pdf
• Chief Financial Officer & Treasurer's Message 2004cfomessage.pdf
• Financial Condition 2004financialcondition.pdf
• Treasurer's Report 2004treasurerreport.pdf
• 2004 Consolidated Financial Statements 2004constatements.pdf
• A Report to the Residents of Toronto on the City of Toronto’s 2004 Performance September 30, 2005 2004_mpmp_results_public_sept05.pdf

Briefing Notes

• General
  • Deferral of 2004 Capital Project Cash Flow (April 7, 2004) 2004_br_corpdeferralofcapproj.pdf
  • Additional Department Service Efficiencies/Improvements (April 1, 2004) 2004_br_corpadditionalefficiencyimprovement.pdf
  • Assessment Growth (April 6, 2004) 2004_br_corpassessmentgrowth2004.pdf
  • Update on Federal Announcement of 100% GST Rebate (March 31, 2004) 2004_br_corp_100gstrevaterevised_mar04.pdf
  • Proposed Changes in User Fees in the 2004 Operating Budget (March 22, 2004) 2004_br_corp2004userfees.pdf
  • Overtime, Sick Days and Lost Days Analysis-2002 & 2003 (March 11, 2004) 2004_br_corpot_sickandlostdaysanalysis_02&03.pdf
  • Corporate Environmental Plan Priority Initiatives (March 02, 2004) 2004corpenv_plan_initiative_briefingnote_feb04_edited.pdf
• Operating
  • Impact of reducing the general inflation factor from 2% to 1.7% (April 1, 2004) *2004corp_impactofreducinginflation_2to1.pdf
  • Economic Factors (February 17, 2004) 2004_br_bac_bn_ecofactor1feb16th_edited.pdf
  • 2004 Gapping Analysis (February 17, 2004) 2004_br_gappinganalysis_edited.pdf
  • Leap Year Salary and Benefit Costs (February 17, 2004) 2004_br_leapyeaimpact2004briefingnote_5_edited.pdf
  • Summary of Utility Costs: 2001 to 2004 (February 17, 2004) 2004_br_summaryofutilities2001to2004_edited.pdf
  • Summary of Changes in Approved Positions form 1998 through 2003 (February 16, 2004) 2004_br_summaryofchangesinapprovedpositions1998through2003_edited.pdf
  • Summary of 2004 EMT Recommended Staffing Changes (February 16, 2004) 2004_br_summaryof2004emtrecommendedstaffchanges_edited.pdf
  • 2004 Electricity Pricing- Ontario Government Rate Cap(February 10, 2004) 2004_br_elecpricingontgovratecap_edited.pdf
  • Municipal Act, 2001- Notice Requirements for Changes to Fees and Charges (January 17, 2004) 2004_br_unserfeesfeb4_edited.pdf
• Capital
  • Impact of Reducing the 2004 Advertising and Promotion Budget by 10% (April 8, 2004)2004_br_corpimpactofreducing2004advrevised.pdf
  • Carry-forward Policy 2004_br_carryforwardpolicybriefingnote_edited.pdf

Community and Neighbourhood Services

• General
  • 2004 Action Plan for Children (March 22, 2004) 2004_br_cns_sdaactionplanbudget.pdf
  • Budget Implications of Recommendations of the 2004 Action Plan for Children (February 25, 2004) 2004_br_cns2004actionplan_edited.pdf
  • The Extent and Implications of Funding Owed by the Province to Toronto (February 25, 2004) 2004_br_cnsgenfundingowedbytheprovtotor_edited.pdf
• Children's Services
  • Child Care Fees in Municipally Operating Child Care Facilities (March 29, 2004) 2004_br_cns_cschildcarefees.pdf
  • Propsed Reduction to Wage Subsidy (February 27, 2004) 2004_br_cnscs_proposedreductiontowagesubsidy_edited.pdf
• Homes for the Aged
  • Comparison of Expenditure Per Diem (March 21, 2004) 2004_br_cnshfacomparisondata.pdf
  • Allocation of Provincial Revenue (February 26, 2004) 2004_br_cnshfa2004.pdf
• Shelter, Housing & Support
  • Social Housing Budget Request (March 22, 2004) 2004_br_cns_sheltersocialhousingbudget.pdf
  • GTA Equalization(Pooling) (February 26, 2004) 2004_br_cnsshsgtapooling_edited.pdf
• Social Development and Administration
  • Reallocation of Non-Program Expenditures Task Force Budget to Support Roundtables, the Mayor's Community Safety Initiative and Special Committees of Council (March 23, 2004) 2004_br_cns_sdataskforcebudget.pdf
• Social Services
  • IT Download (February 13, 2004) 2004_br_cnsss_itdownload_edited.pdf
  • 25 Additional Caseworkers for Employment Resource Centre (March 5, 2004 2004_br_cnsssadditionalcasworkers.pdf

Works and Emergency Services

• Emergency Management Program
  • Project Management Fee Summary, 40-50 Toryork Drive (March 5, 2004) 2004_br_cstoryomgmtfee.pdf
  • HUSAR/CBRN Facility Project (February 13, 2004) 2004_br_wesemphusarcbrnfacility_edited.pdf
  • CBRN Project (February 13, 2004) 2004_br_wesempcbrnproject_edited.pdf
  • Emergency Backup Systems Project(February 13, 2004) 2004_br_wesempemergencybackupsystems_edited.pdf
  • Emergency Operations Centre (EOC) Upgrade Phase 3 Project(February 13, 2004) 2004_br_wesempeocupgradephase3_edited.pdf
  • HUSAR Fire Equipment Project (February 13, 2004) 2004_br_wesemphusarfireequipment.pdf
• Emergency Medical Services
  • EMS Provincial Subsidy (February 13, 2004) 2004_br_wesemsprovsubsidy_edited.pdf
  • 2004 Budget: Police Station 43/ EMS Station 26 (February 27, 2004) 2004_br_wesems2004budgetpolicestation43_26ems_edited.pdf
• Solid Waste Management Services
  • Distribution of Backyard Composters (March 16, 2004) 2004_br_wesswmbackyardcomposters.pdf
  • Status of Residential Waste Diversion (February 11, 2004) 2004_br_wesswmstatusoreswastdiv_edited.pdf
• Toronto Fire Services
  • Fleet Issues (February 05,2004) 2004_br_wesfirefleetissues_edited.pdf
• Transportation Services
  • Implications of 2% Reduction (March 23, 2004) 2004_br_wes_trans2percentreduction.pdf
  • Kensington Market and Church Street- Pedestrian Streets Proposal (March 23, 2004) 2004_br_wes_transkensingtonandchurch.pdf
  • Front Street Extension Project, Summary of Activities (March 22, 2004) 2004_br_westransfrontstreetextension_edited.pdf
  • Winter Maintenance Services, Mechanical Sidewalk Snow Clearing, Windrow Clearing, and Laneways (February 11, 2004) 2004_br_westra2wintermaintenance_edited.pdf
  • Elimination of Special Mechanical Leaf Collection (February 11, 2004) 2004_br_westrans_mechleafcollection_edited.pdf
  • Toronto Bike Plan (February 09, 2004) 2004_br_westrans_bikeplan_edited.pdf
• Water and Wastewater Services
  • Water Efficiency Efforts within City Departments and ABC's (February 17, 2004) 2004_br_weswwwwaterefficiencyefforts_edited.pdf
  • Wet Weather Flow Management Master Plan (February 17, 2004) 2004_br_weswww_weweatherflowmanagement_edited.pdf
  • Marketing Activities for the Water Efficiency Program (February 16, 2004) 2004_br_weswwwmarketingforwateefficiency_edited.pdf
  • # District Service Improvements (February 13, 2004) 2004_br_wes_wwwdistrictserviceimprove_edited.pdf
  • Works Best Practices Program (February 13, 2004) 2004_br_wes_wwwwbp_edited.pdf
• WES- Support Services
  • Works and Emergency Services Public Consultation (March 17, 2004) 2004_br_wes_supportpublicconsultation.pdf
• WES- Technical Services
  • Stockholm Toronto Partnership for Sustainable Cities Program and Conference (March 22, 2004) 2004_br_wes_technicalfinalstockholm.pdf
  • Vacant Positions (February 27, 2004) 2004_br_westechnicalandsuportvacantpositions.pdf

Economic Development, Culture & Tourism

• Culture
  • Market Gallery (March 1, 2004) 2004_br_edctculturemarketgallery_edited.pdf
  • Casa Loma (February 17, 2004) 2004_br_edtcculture_casaloma_edited.pdf
• Parks and Recreation
  • Cost to Reinstate 13 Front-Line Positions in Parks & Recreation (April 1, 2004) 2004_br_edct_pandr13_frontlinepositions.pdf
  • Sources of Funding for Wabash/Sorauren Community Centre Site (March 23, 2004) 2004_br_edct_prsourcesoffunding_wasbashsorauren.pdf
  • Parks and Recreation Organizational Review (March 2, 2004) 2004_br_edctpr_orgreviewbnmarch22004_edited.pdf
  • Reduction of TDSB Pools form 41 Locations to 30 Locations (February 2004) 2004_br_edctpr_reductionoftdsbpools_edited.pdf
  • Horticultural/Floral Reduction 2004_br_edctpr_horticulturefloraldisplaysbn_edited.pdf
• Tourism
  • Tourism Toronto and Destination Marketing Fee (March 1, 2004) 2004_br_edctbn_dnftoursimtoronto_edited.pdf

Urban Development Services

• Urban Development Services
  • Demolition Permit Applications (March 23, 2004) 2004_br_uds_demolitionpermit.pdf
  • Committee of Adjustment-2004 Changes, Budget Implications (March 5, 2004) 2004_br_udscommitteeofadjustment_edited.pdf

Corporate Services

• City Clerk's Office
  • 2003 Election Costs and Contribution Rebate Program (March 1, 2004) 2004_br_cselectioncont_rebate_edited.pdf
• Court Services
  • Request for additional staff in Court Services 2004 Budget (February 16, 2004) 2004_br_courtservices_newcourtrooms_edited.pdf
  • Budget implications associated with Toronto Police Service (Strategic Traffic Enforcement Measures)enhanced traffic safety team (February 9, 2004) 2004_br_courtservices_trafficenforcement_edited.pdf
• Facilities & Real Estate
  • State of Good Repair at Union Station (March 23, 2004) 2004_br_cs_facil_sogratunionstation.pdf
  • City of Toronto Sale of Surplus Properties (February 10, 2004) 2004_br_cssaleofsurplusprop_edited.pdf
  • State of Good Repair at Union Station (February 10, 2004) 2004_br_cs_unionstationcapitalbudget_edited.pdf
• Information Technology
  • Transfer of City-Owned Oracle Database Software Licenses to ABC's (March 22, 2004) 2004_cs_it_oraclelicencetransfer04.pdf
  • Technology End of Lease Strategy (February 20, 2004) 2004_br_cstechnologendoflease_edited.pdf

Other

• Chief Administrator's Office
  • Policy Functions (March 23, 2004) 2004_br_cao_policyfunctions.pdf
  • Staffing for CRO Implementation (March 23, 2004) 2004_br_cao_staffingforcro.pdf
  • Internal Audit Function (February 23, 2004) 2004_br_caointaudit_2_23_04_edited.pdf

Finance

• Revenue Services
  • Payments-in-Lieu of Taxes(PILS): Response to questions raised at budget launch (March 11, 2004) 2004_br_finpils_responsetoquestions_edited.pdf
  • Review of the City of Toronto's Fine Structure for Parking Offences (March 3, 2004) 2004_br_finrevfine_structuresoffences_edited.pdf
  • Updating Regarding Parking Fine Collection Strategies (March 3, 2004) 2004_br_finrev_updatecollectionstrategies_edited.pdf

Agencies, Boards & Commissions

• Arena Boards of Management
  • Performance Measures Update (March 23, 2004) 2004_br_abc_arenabomperfmeasuresupdate.pdf
  • Performance Measures (February 27, 2004) 2004_br_arenaboardsperformancemeasures_edited.pdf
• Association of Community Centres
  • Eastview Community Centre Request for Part-time Financial Manager (March 10, 2004) 2004_br_aocceastview_financemanager_edited.pdf
  • Ralph Thorton Community Centre Part-time Volunteer Co-ordinator (March 9, 2004) 2004_br_aoccralphthornton_volunteercoordinator_edited.pdf
  • Swansea Town Hall Part-time Administrative Support Position (March 8, 2004) 2004_br_aoccswansea_administrativesupportposition_edited.pdf
  • 519 Church Street Community Centre- Request for Relocation Costs (March 1, 2004)2004_br_aocc_519churchrelocationcosts_edited.pdf
• Parking Tag Operations
  • Processibility of Parking Tags (March 22, 2004) 2004_br_abcparktagsprocessibility.pdf
• Theatres
  • Theatre Studies (March 2, 2004) 2004_br_theatrestudies_edited.pdf
  • Toronto Centre for the Arts Shutdown (February 17, 2004) 2004_br_briefingnotetheatres_tcashutdown_edited.pdf
  • Steam Heating St. Lawrence Centre for the Arts (February 17, 2004) 2004_br_briefingnotetheatres_stlcsteamheating_edited.pdf
• Toronto Parking Enforcement Unit
  • Hand-Held Ticket Writers (March 22, 2004) 2004_br_abc_parkenforcementhandheldticketwriters.pdf
• Toronto Public Health
  • Report on Pending Issues (March 23, 2004) 2004_br_ph_pendingitemsmar25_04.pdf
  • Proposed Reduction versus Elimination of Animal Cadaver Pick up By Animal Services (March 9, 2004) 2004_br_ph_animalpickupreductionvselimination_edited.pdf
  • Toronto Public Health - Gapping Report (March 9, 2004) 2004_br_phgapping_edited.pdf
  • 100% Provincially funded Programs- Capped Funding Levels (February 24, 2004) 2004_br_ph04_provincialcapping_edited.pdf
  • Proposed Animal Cadaver Pick up Service Level Reduction (February 20, 2004) 2004_br_ph04_animalcadavepickup_edited.pdf
  • Animal Services Salary Arbitration Settlement (February 18, 2004) 2004_br_ph04_animalservicesarbitrationsettlement_edited.pdf
  • Communicable Disease Liaison Unit (February 20, 2004) 2004_br_ph04_communicablediseaseliaisonunit_edited.pdf
  • 2004 West Nile Virus Budget 2004_br_ph04_westnilevirus_edited.pdf
• Toronto & Region Conservation Authority
  • Toronto & Region Conservation Authority Property Taxes 2004_br_trcainforequest_edited.pdf
  • Water/Wastewater Funding of TRCA Operating Program (March 10, 2004) 2004_br_trcawwwopreport_march0804_edited.pdf
  • Eligibility Criteria for Water/Wastewater Funding Initiatives (February 17, 2004) 2004_br_criteriawwwfundingv2_feb1304_edited.pdf
• Toronto Transit Commission
  • TTC Retained Earnings (March 23, 2004) 2004_br_ttc_mar23retainedearnings.pdf
  • Property Tax Exemptions-TTC Bus Terminals (March 22, 2004) 2004_br_abc_ttcpropertytaxexempt.pdf
  • TTC Retained Earnings (Revised) (March 10, 2004) 2004_br_mar8retainedearningsbudgetbriefingnote_edited.pdf
  • TTC and the Employment Standards Act (February 17, 2004) 2004_br_feb17esabudgetbriefingnote_edited.pdf
  • TTC Ridership Growth Strategy (RGS) (February 17, 2004) 2004_br_feb9rgsbudgetbriefingnote_edited.pdf
  • TTC Fare Increase (February 17, 2004) 2004_br_feb9fareincreasebudgetbriefingnote_edited.pdf
  • TTC Capital Funding Sources (February 17, 2004) 2004_br_feb10capitalfundingbudgetbriefingnotewithttc_edited.pdf
• Toronto Zoo
  • Divestiture of Valley Halla (February 27, 2004) 2004_br_zoovalleyhalla_edited.pdf
  • Toronto Zoo Attendance, January - February 2004 (February 27, 2004) 2004_br_zooattendancejan_feb04_edited.pdf
  • Toronto Zoo Governance (February 27, 2004) 2004_br_zoogovernance_edited.pdf
  • Toronto Zoo and Ontario Student Attendance (February 27, 2004) 2004_br_zooschoogroups_edited.pdf
• Consolidated Grants
  • Issue/Background: 2004 Consolidated Grants Budgets Recommendations (March 18, 2004) 2004_br_abc_grants_consgrantsbudgetrec.pdf
  • Enhanced Funding for Student Nutrition Programs (March 1, 2004) 2004_br_grants_student_nutrition_prog_edited.pdf
• Corporate Items
  • Non-Program Adjustments (March 19, 2004) 2004_br_nonprog.pdf
  • Emergency Medical Services (March 19, 2004) 2004_br_nonprog_emsadminsupport.pdf

Notes