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Budget Committee

The Budget Committee is a Standing Committee of Council established to deliberate on the Budget, which includes both the Capital and Current Financial Program for the City of Mississauga.
Corporate Reports and Financial Information

Citizen Members:	Council Members:	Legislative Coordinator:
	Mayor Hazel McCallion Councillor Jim Tovey Councillor Pat Mullin Councillor Chris Fonseca Councillor Frank Dale Councillor Bonnie Crombie Councillor Ron Starr Councillor Nando Iannicca Councillor Katie Mahoney Councillor Pat Saito Councillor Sue McFadden Councillor George Carlson	Julie Lavertu Tel: 905-615-3200 ext. 5471 Email: julie.lavertu@mississauga.ca

Agendas & Reports

All of the following documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website.

Budget Committee Agenda - December 12, 2012
Last Modified: December 06, 2012

Budget Committee Agenda, Item 7 - December 3, 4, and 5, 2012
Last Modified: November 30, 2012

Budget Committee Agenda - December 3, 4, and 5, 2012
Last Modified: November 29, 2012

Budget Committee Additional Agenda - November 27, 2012
Last Modified: November 23, 2012

Budget Committee Agenda - November 26 and 27, 2012, Part 1 of 2
Last Modified: November 22, 2012

Budget Committee Agenda - November 26 and 27, 2012, Part 2 of 2
Last Modified: November 22, 2012

Budget Committee Additional Agenda - October 17, 2012
Last Modified: October 15, 2012

Budget Committee Agenda - October 17, 2012
Last Modified: October 14, 2012

Budget Committee Agenda, Deputation A - October 3, 2012
Last Modified: September 28, 2012

Budget Committee Agenda - October 3, 2012
Last Modified: September 27, 2012

Budget Committee Agenda - September 19, 2012
Last Modified: September 13, 2012

Budget Committee Agenda - January 30, 2012
Last Modified: January 27, 2012

Budget Committee Agenda - January 25, 2012
Last Modified: January 23, 2012

Budget Committee Agenda - January 16 and 17, 2012, Part 1 of 2
Last Modified: January 12, 2012

Budget Committee Agenda - January 16 and 17, 2012, Part 2 of 2
Last Modified: January 12, 2012

Budget Committee Agenda, Deputation A - December 12, 2011
Last Modified: December 12, 2011

Budget Committee Agenda - December 12, 2011
Last Modified: December 08, 2011

Budget Committee Agenda - November 21, 2011
Last Modified: November 17, 2011

Budget Committee Agenda - November 16, 2011
Last Modified: November 10, 2011

Budget Committee Agenda - November 2, 2011
Last Modified: October 27, 2011

Budget Committee Agenda - October 19, 2011, Part 1 of 2
Last Modified: October 13, 2011

Budget Committee Agenda - October 19, 2011, Part 2 of 2
Last Modified: October 13, 2011

Budget Committee Agenda - September 21, 2011
Last Modified: September 15, 2011

Budget Committee Agenda, PowerPoint Presentation Regarding Items A, B, and C - June 28 and 29, 2011
Last Modified: June 24, 2011

Minutes & Reports

All of the following documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website.

Budget Committee Minutes - December 12, 2012
Last Modified: February 20, 2013

Budget Committee Minutes - December 3, 4, and 5, 2012
Last Modified: February 15, 2013

Budget Committee Minutes - November 26 and 27, 2012
Last Modified: January 31, 2013

Budget Committee Minutes - October 17, 2012
Last Modified: December 20, 2012

Budget Committee Minutes - October 3, 2012
Last Modified: November 15, 2012

Budget Committee Minutes - September 19, 2012
Last Modified: November 02, 2012

Budget Committee Minutes - January 30, 2012
Last Modified: April 11, 2012

Budget Committee Minutes - January 16, 17, and 25, 2012
Last Modified: March 26, 2012

Budget Committee Minutes - December 12, 2011
Last Modified: February 16, 2012

Budget Committee Minutes - November 21, 2011
Last Modified: December 08, 2011

Budget Committee Minutes - November 16, 2011
Last Modified: December 07, 2011

Budget Committee Minutes - November 2, 2011
Last Modified: November 14, 2011

Budget Committee Minutes - October 19, 2011
Last Modified: November 13, 2011

Budget Committee Minutes - September 21, 2011
Last Modified: September 28, 2011

Budget Committee Minutes - June 28, 2011
Last Modified: September 19, 2011

Budget Committee Minutes March 2 2011
Last Modified: April 29, 2011

Related Links & Reports:

	Deputation A BC2March2011 Recap of Budget Discussions to Date
	Item 1 BC2March2011 Corp Report Additional Budget Options to Reduce 2011 Tax Levy
	Item 2 BC2March2011 Budget Reduction Options Transit Requests
	Item 3 BC2March2011 Budget Reduction Option Request 31 Assistant Land Surveyor
	Item 4 BC2March2011 Overtime Costs
	Item 5 BC2March2011 Consultants Hired in 2010
	Item 6 BC2March2011 Action Item 5 for Review of Criteria for Snow Removal Assistance Program
	Item 7 BC2March2011 Staff Attendance at Fundraising or Community Events
	Item 8 BC2March2011 New Reporting Requirements for Tangible Capital Assets
	Item 9 BC2March2011 Request of Funding for Traffic Calming Pilot Project

Budget Committee Minutes February 1 2011
Last Modified: April 28, 2011

Related Links & Reports:

	Item 1 Part 1 Budget Committee February 1 2011 Chart of Responses
	Item 1 Part 2 Budget Committee February 1 2011
	Item 1 Part 3 Budget Committee February 1 2011
	Item 1 Part 4 Budget Committee February 1 2011
	Item 1 Part 5 Budget Committee February 1 2011
	Item 1 Part 6 Budget Committee February 1 2011
	Item 1 Part 7 Budget Committee February 1 2011
	Item 1 Part 8 Budget Committee February 1 2011

Budget Committee Minutes January 17 18 24 2011
Last Modified: April 28, 2011

Related Links & Reports:

	01 Mississauga Transit Optional Weekend Service Improvements Suppl Info
	02 Invoicing Residents for Fire and Emergency Service Attendance at MVC
	03 Community Mediation Service Resolution 0260-2010
	Presentation A - Budget Committee Recap January 17, 2011
	Presentation B - Service Presentation Road, Storm, Drainage & Water
	Presentation C - Service Presentation Fire and Emergency Services
	Presentation D - Service Presentation Transit
	Presentation E - Service Presentation Recreation and Parks
	Presentation F - Service Presentation Library Services
	Presentation G - Service Presentation Arts and Culture
	Presentation H - Service Presentation Land Development Services
	Presentation I - Service Presentation Facilities & Property Management
	Presentation J - All Other Service Areas BC Service Presentations

Budget Committee Minutes January 25 2011
Last Modified: April 28, 2011

Related Links & Reports:

	Item 1 Budget Committee January 25 2011 Part 1 of 4
	Item 1 Budget Committee January 25 2011 Part 2 of 4
	Item 1 Budget Committee January 25 2011 Part 3 of 4
	Item 1 Budget Committee January 25 2011 Part 4 of 4

Budget Committee Minutes January 31 2011
Last Modified: April 28, 2011

Related Links & Reports:

	Item 1 Requests for Information from Budget Committee Meetings January 2011
	Item 2 Regional Uploading Toronto Tax and Social Benefits Programs to Province
	Item 3 Corp Report Budget Options Available to Reduce 2011 Tax Rate Increase
	Item 4 Part 1of2 Response to Budget Committee Enquiries (see Item 1)
	Item 4 Part 2of2 Responses as of 27 Jan 2011 Budget Committee Enquiries (see Item 1)
	Item 5 BC31Jan2011 Resolution 0024 of 2011 Event Ticket Purchases
	Item 6 BC31Jan2011 Comparision of Toronto Mississauga and Peel 2011
	Item 7 Part 1 BC31Jan2011 Recreation and Parks Rental Rates Sept 2011 to Oct 2012
	Item 7 Part2of2 BC31Jan2011 Appendix Pages 16 to 40
	Item 8 BC31Jan2011 Email re 12 January 2011 Public Budget Open House

Budget Committee Minutes December 13 2010
Last Modified: December 21, 2010

Related Links & Reports:

	01 Corporate Report 2011 Cemetery Fees
	02 Corporate Report 2011 Fire and Emergency Services Fees
	03 Corporate Report 2011 Library Fines and Fees
	04 Appendix 1 pages 15to29 Appendices 2 and 3
	04 Corporate Report Appendix1 to pg14 Recreation Program Fees 2011
	05 Appendix1 pgs16to40 Recreation Parks Rental Rates 2011
	05 Corp Report and Appendix1 pgs 1 to 15 Rec Parks Rental Rates 2011
	06 Corp REport Planning Application Fees 2011
	07 Appendix 1 part 2 Transportation Works Fees 2011
	07 Corp Report and Appendix 1 to page 8of8 Transportation Works Fees 2011
	08 Corp Report Appendices Road Occupancy Municipal Service Deposits 2011
	09 Corp Report Transit Fares 2011
	10 Corp Report General Fees and Charges 2011
	Deputation A Budget Committee December 13 2010

Budget Committee Minutes June 15 2010
Last Modified: July 13, 2010

Related Links & Reports:

Budget Committee Meeting June 15 2010 Deputations A and B

Budget Committee Minutes, January 27, 2010
Last Modified: March 05, 2010

Budget Committee Minutes January 13 2010
Last Modified: February 02, 2010

Related Links & Reports:

	01 Corp Rep BC13Jan2010 Transit Service Rationalization
	02 Corp Rep BC13Jan2010 Urban Forestry Backlog Implementation
	03 Corp Rep BC13Jan2010 Sunday Library Service
	04 Corp Rep BC13Jan2010 Additional Funding Revenues Via Pepsi Contract
	05 Summary of Amended 2010 Budget Recommendations as Amended to Date
	Deputation A BC13Jan2010 Background Information
	Deputation B 2010 Budget Upate BC13Jan2010

Budget Committee Minutes December 14 2009
Last Modified: January 15, 2010

Related Links & Reports:

	01 CorpRep BC14Dec2009 Appendix 1 Rental Rates
	01 CorpRep BC14Dec2009 Appendix 2 Park Vendor Fees
	01 Corp Report BC14Dec2009 Recreation and Parks Rental Rates Sept 2010 Aug 2011
	02 CorpRep Appendix 1 BC14Dec2009 Recreation Program Fees pg1to26
	02 CorpRep Appendix 2 BC14Dec2009 Swim Skate Fees 2010
	02 Corp Report Appendix 1 BC14Dec2009 pgs27to28 Program Fees 2010
	02 Corp Report BC14Dec2009 Recreation Program Fees Spring 2010 to Winter 2011
	03 Corp Report BC14 Dec2009 Tax Rebate Low Income Seniors and Disabled Persons
	04 Corp Report BC14Dec2009 Tax Receipt Fee Information
	05 Corp Report BC14Dec2009 Library Sunday Closures
	06 Corp Report BC14Dec2009 Urban Forestry Maintenance Backlog 2009
	07 Corp Report BC14Dec2009 Advertising Spending
	08 Corp Report BC14Dec2009 Impact of HST on City of Mississauga
	09 Corp Report BC14Dec2009 Service Impact of Labour Gapping
	10 Corp Report BC14Dec2009 Building Permit and Dev Application Revenues
	12 Added Item BC14Dec2009 Bingo Licence Fees 2010
	Deputation A BC14Dec2009 Overview Business Plan and Budget 2010
	Deputation B BC14Dec2009 Bridge and Culvert Management
	Deputation C BC14Dec2009 Recreation Swim and Skate Fees
	Deputation D BC14Dec2009 Recreation Fees for Seniors

Budget Committee Minutes November 17 and 18 2009
Last Modified: January 07, 2010

Related Links & Reports:

	01 Corp Report BC17Nov2009 Mobile Sign Rentals
	02 Corp Report BC17Nov2009 Library Sunday Closures
	03 Corp Report BC17Nov2009 City Centre Paid Parking Revenue Update Wards 4 and 7
	04 Corp Report BC17Nov2009 Funding Judicial Inquiry
	Deputation A BC17Nov2009 Fire and Emergency Services 2010
	Deputation B BC17Nov2009 Library Services 2010
	Deputation C BC17Nov2009 Recreation and Parks Services 2010
	Deputation D BC17Nov2009 Land Development Services 2010
	Deputation E BC17Nov2009 All Other Service Areas 2010

Notice Budget Committee Meeting 7 December 2009 Failed for Lack of Quorum
Last Modified: December 07, 2009

Budget Committee Minutes November 9 2009
Last Modified: December 02, 2009

Budget Committee Minutes October 20 2009
Last Modified: November 06, 2009

Budget Committee Minutes September 23 2009
Last Modified: October 13, 2009

Related Links & Reports:

	01 Corp Report BC23Sept2009 Transit Fares
	02 Corp Report BC23Sept2009 Building Permit Dev App Revenues
	03 Corp Report BC23Sept2009 Citizen Value Survey

Budget Committee Minutes June 9 2009
Last Modified: July 10, 2009

Related Links & Reports:

	01 Corporate Report myidea Employee Challenge Program Review
	02 Corporate Report Voluntary Focused Early Retirement Program
	03Appendices1to4Transit
	03 Appendix 5 Transit Ridership
	03 Corporate Report Transit Ridership Growth Strategy Reductions and 2010 Fares
	04 Corporate Report Transit Service 2010 Reduction Recommendations
	05 Appendix 10 City Wide
	05 Appendix 1 Roads
	05 Appendix 2 Fire
	05 Appendix 3 Transit
	05 Appendix 4 Recreation and Parks
	05 Appendix 5 Land Development
	05 Appendix 6 Legislative Services
	05 Appendix 7 Regulatory
	05 Appendix 8 Strategic Policy
	05 Appendix 9 Business Services and Corporate Assets
	05 Corporate Report 2010 Budget Reduction Options

Budget Committee Minutes June 16 2009
Last Modified: July 09, 2009

Related Links & Reports:

	01 Corp Report BC16June2009 Mississauga / Toronto West Tourism
	02 Appendix 1 BC16June2009 Fire Emergency Services Response Times Truck Staff
	02 Corp Report BC16June2009 Fire Emergency Reponse Times and Truck Staffing
	03 Corp Report 2010 Budget Economic Adjustments Non Union Staff

Budget Committee Minutes March 10 2009
Last Modified: April 03, 2009

Budget Committee Minutes January 26 to February 3 2009
Last Modified: February 13, 2009

Budget Committee Minutes December 8 2008
Last Modified: January 07, 2009

Related Links & Reports:

	01 General Fees and Charges
	02 Planning Act Fees 2009
	03 Transportation and Works Fees 2009
	04A Road Lot Grading and Municipal Services 2009
	04 Road Lot Grading Services Deposit Fees
	05A Rec Parks Rental Rates Sept09 to Aug2010
	05 Rec Parks Rental Rates Sept 2009 to Aug 2010
	06A Rec Parks Program Fees Appendix 1 Spring 2009 and Winter 2010
	06 Rec Parks Program Fees Spring 2009 to Winter 2010
	07A Cemetery Fees 2009 Appendix
	07 Cemetery Fees 2009
	08 Corp Report Transit Final Service Reductions 2009
	09 App1 Changes to Library Hours 2009
	09 Corp Report Library Hours Changes 2009
	Deputation A Alternative Capital Financing Scenarios

Budget Committee Minutes December 2 2008
Last Modified: January 06, 2009

Related Links & Reports:

	Deputation A Service Area Business Plans and Budgets
	Deputation B Fire and Emergency Services
	Deputation C Library Services
	Deputation D Recreation and Parks Program and Business Services
	Deputation E Transit and BRT Project
	Deputation F Roads Storm Drainage and Water Courses
	Deputation G Other Service Areas

Budget Committee Minutes November 19 2008
Last Modified: December 01, 2008

Related Links & Reports:

	01 Corporate Report - Investing in Ontario Act BC 19 November 2008
	02 Appendix - Investing in Ontario Act BC 19 November 2008
	03 Presentation - Preliminary Capital & Operating Budget Update (Nov 19, 2008)

Budget Committee Minutes October 15 2008
Last Modified: November 10, 2008

Budget Committee Minutes September 17 2008
Last Modified: October 10, 2008

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