a) That Staff Report SRCFS.23.007 regarding the 2023 Operating Budget be received;
b) That the 2023 City Operating Budget:
1. With a recommended budget increase of $4,478,300 and a total tax levy of $126,095,200 (excluding supplementary taxes),summarized in Appendix “A” to staff report SRCFS.23.007, be approved subject to the following:
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- Remove the opt-out option for the Windrow Snow Removal Program ($126,000).
- Increase summer camp revenues due to registration estimates ($50,000).
- Reduction in the Waste container purchases ($20,000).
2. That the 2023 Senior Tax Assistance Grant increase to $420, be approved;
3. That the draft By-law 23-23, attached as Appendix “D” to staff report SRCFS.23.007, be referred to the February 22, 2023 Council meeting for adoption.
c) That the Capital Asset Sustainability Fee 2023 budget increase of $1,216,000 and total fee levy of $8,984,500, be approved;
d) That the draft By-law 24-23, attached as Appendix “E” to staff report SRCFS.23.007 for the 2023 Water, Wastewater & Stormwater Budgets, be referred to the February 22, 2023 Council meeting for adoption;
e) That the Financial Outlook (attached as Appendix “C” to staff report SRCFS.23.007) be received for information; and
f) That, as required by Ontario Regulation 284/09, Municipal Act 2001, the compliance report attached as Appendix “G” to staff report SRCFS.23.007 for expenses that have been excluded from the 2023 Draft Operating Budget, be approved.