Budget Committee

Agendas prior to May 2020

• Revised Budget Committee Agenda – June 24, 2020
• Revised Additional Budget Committee Agenda – November 20, 2019
• Budget Committee Agenda – November 18, 19 & 25, 2019
• Budget Committee Service Area Presentations (Items 7.1) – November 18, 19 & 25, 2019
• Budget Committee Agenda – October 2, 2019
• Revised Budget Committee Agenda – June 26, 2019
• Additional Budget Committee Agenda – January 21, 2019
• Additional Budget Committee Agenda – January 14, 15 & 21, 2019
• Revised Budget Committee Service Area Presentations (Items 6.1) – January 14, 15, & 21, 2019
• Budget Committee Agenda – January 14, 15, & 21, 2019
• Budget Committee Agenda – December 5, 2018
• Budget Committee Agenda – June 13, 2018
• Additional Budget Committee Agenda – November 20-22, 2017
• Revised Budget Committee Agenda – November 20-22, 2017
• Revised Budget Committee Service Area Presentations (Items 6.1 & 6.2) – November 20-22, 2017
• Budget Committee Agenda – September 20, 2017
• Budget Committee Additional Agenda – June 28, 2017
• Budget Committee Agenda – June 28, 2017
• Budget Committee Agenda – December 7, 2016
• Additional Budget Committee Agenda – November 29-30, 2016
• November 28-30, 2016 Budget Committee Service Presentations (Items 6.1 & 6.2)
• REVISED Budget Committee Agenda – November 28-30, 2016
• Revised Budget Committee Agenda – October 5, 2016
• Budget Committee Agenda – June 15, 2016
• Budget Committee Agenda – November 30, December 1 and 2, 2015
• Budget Committee Agenda – November 23 & 24, 2015
• Additional Budget Committee Agenda – September 23, 2015
• Budget Committee Agenda – September 23, 2015
• Budget Committee Additional Agenda – June 10, 2015
• Budget Committee Agenda – June 10, 2015
• Budget Committee Additional Agenda – February 3, 2015
• Budget Committee Additional Agenda Part 2 – February 3, 2015
• Budget Committee Agenda – February 3, 2015
• Budget Committee Additional Agenda – January 26, 2015
• Budget Committee Agenda – January 26, 2015
• Budget Committee Agenda – January 19, 2015
• Budget Committee Agenda with Service Presentations – January 12-13, 2015
• Budget Committee Agenda – December 10, 2014
• Budget Committee Agenda – November 26 and December 2, 2013, Part 1 of 2
• Budget Committee Agenda – June 25, 2014
• Budget Committee Agenda – December 3 and 4, 2013
• Budget Committee Agenda (Service Area Presentations) – November 26 and December 2, 2013, Part 2 of 2
• Budget Committee Additional Agenda – October 16, 2013
• Budget Committee Agenda – October 16, 2013
• Budget Committee Agenda – September 18, 2013
• Budget Committee Agenda – June 26, 2013
• Budget Committee Agenda – December 12, 2012
• Budget Committee Agenda, Item 7 – December 3, 4, and 5, 2012
• Budget Committee Agenda – December 3, 4, and 5, 2012
• Budget Committee Additional Agenda – November 27, 2012
• Budget Committee Agenda – November 26 and 27, 2012, Part 1 of 2
• Budget Committee Agenda – November 26 and 27, 2012, Part 2 of 2
• Budget Committee Additional Agenda – October 17, 2012
• Budget Committee Agenda, Deputation A – October 3, 2012
• Budget Committee Agenda – October 3, 2012
• Budget Committee Agenda – September 19, 2012
• Budget Committee Agenda – January 30, 2012
• Budget Committee Agenda – January 25, 2012
• Budget Committee Agenda – January 16 and 17, 2012, Part 1 of 2
• Budget Committee Agenda – January 16 and 17, 2012, Part 2 of 2
• Budget Committee Agenda, Deputation A – December 12, 2011
• Budget Committee Agenda – December 12, 2011
• Budget Committee Agenda – November 21, 2011
• Budget Committee Agenda – November 16, 2011
• Budget Committee Agenda – November 2, 2011
• Budget Committee Agenda – October 19, 2011, Part 1 of 2
• Budget Committee Agenda – October 19, 2011, Part 2 of 2
• Budget Committee Agenda – September 21, 2011
• Budget Committee Agenda, PowerPoint Presentation Regarding Items A, B, and C – June 28 and 29, 2011

Minutes prior to May 2020

• Budget Committee Minutes – June 24, 2020
• Budget Committee Minutes – November 18, 19 & 20, 2019
• Budget Committee Minutes – October 2, 2019
• Budget Committee Minutes – June 26, 2019
• Budget Committee Minutes – January 14, 15, & 21, 2019
• Budget Committee Minutes – December 5, 2018
• Budget Committee Minutes – June 13, 2018
• Budget Committee Minutes – November 20-22, 2017
• Budget Committee Minutes – September 20, 2017
• Budget Committee Minutes – June 28, 2017
• Budget Committee Minutes – November 28-30, 2016
• Budget Committee Minutes – October, 2016
• Budget Committee Minutes – June 15, 2016
• Budget Committee Minutes – November 30, 2015, December 1, 2015 and December 2, 2015
• Budget Committee Minutes – November 23 and 24, 2015
• Budget Committee Minutes – September 23, 2015
• Budget Committee Minutes – June 10, 2015
• Budget Committee Minutes – February 3, 2015
• Budget Committee Minutes – January 26, 2015
• Budget Committee Minutes – June 25, 2014
• Budget Committee Minutes – January 12 & 13, 2015
• Budget Committee Minutes – December 10, 2014
• Budget Committee Minutes – December 3, 2013
• Budget Committee Minutes – November 26 and December 2, 2013
• Budget Committee Minutes – October 16, 2013
• Budget Committee Minutes – September 18, 2013
• Budget Committee Minutes – June 26, 2013
• Budget Committee Minutes – December 12, 2012
• Budget Committee Minutes – December 3, 4, and 5, 2012
• Budget Committee Minutes – November 26 and 27, 2012
• Budget Committee Minutes – October 17, 2012
• Budget Committee Minutes – October 3, 2012
• Budget Committee Minutes – September 19, 2012
• Budget Committee Minutes – January 30, 2012
• Budget Committee Minutes – January 16, 17, and 25, 2012
• Budget Committee Minutes – December 12, 2011
• Budget Committee Minutes – November 21, 2011
• Budget Committee Minutes – November 16, 2011
• Budget Committee Minutes – November 2, 2011
• Budget Committee Minutes – October 19, 2011
• Budget Committee Minutes – September 21, 2011
• Budget Committee Minutes – June 28, 2011
• Budget Committee Minutes March 2 2011
• 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
• 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
• 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
• 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
• 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
• 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
• Budget Committee Meeting June 15 2010 Deputations A and B
• Budget Committee Minutes, January 27, 2010
• Budget Committee Minutes January 13 2010
• 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
• 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
• 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
• Budget Committee Minutes November 9 2009
• Budget Committee Minutes October 20 2009
• Budget Committee Minutes September 23 2009
• 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
• 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
• 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
• Budget Committee Minutes January 26 to February 3 2009
• Budget Committee Minutes December 8 2008
• 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 September 2009 to August 2010
• 05 Rec Parks Rental Rates September 2009 to August 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
• 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
• 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
• Budget Committee Minutes September 17 2008

• Mayor – Bonnie Crombie
• Ward 1 – Councillor Stephen Dasko
• Ward 2 – Councillor Karen Ras
• Ward 3 – Councillor Chris Fonseca
• Ward 4 – Councillor John Kovac
• Ward 5 – Councillor Carolyn Parrish
• Ward 6 – Councillor Ron Starr
• Ward 7 – Councillor Dipika Damerla
• Ward 8 – Councillor Matt Mahoney
• Ward 9 – Councillor Pat Saito
• Ward 10 – Councillor Sue McFadden
• Ward 11 – Councillor George Carlson