a) That Staff Report SRCFS.23.013 regarding the 2023 Operating Budget be received;
b) That the 2023 City Operating Budget:
i. Summarized in Appendix ‘A’ to staff report SRCFS.23.013, with a recommended budget increase of $4,529,100 and a total tax levy of $126,146,000 (excluding supplementary taxes), be adopted which includes the following adjustments recommended by Budget Committee of the Whole:
i. Reduction in contracts and materials budget to remove funding associated with the Snow Windrow Opt-Out Program ($126,000).
ii. Increase summer camp revenues due to preliminary registration estimates ($50,000).
iii. Cost reductions in waste container purchases ($20,000).
iv. Reinstatement of half page bi-weekly Community Bulletin Board advertising in the Liberal newspaper increasing budgeted costs by $50,800.
ii. That the 2023 Senior Tax Assistance Grant increase to $419 be approved;
iii. That the draft By-law No. 23-23, attached as Appendix “D”, be enacted to adopt the 2023 City Operating Budget
c) That the Capital Asset Sustainability Fee 2023 budget increase of $1,216,000 and total fee levy of $8,984,500, be adopted;
d) That the draft By-law No. 24-23, attached as Appendix “E” be enacted to adopt the 2023 Water, Wastewater & Stormwater Budgets;
e) That the Financial Outlook (attached as Appendix “C”) be received for information; and
f) That, as required by Ontario Regulation 284/09, Municipal Act 2001, the compliance report attached as Appendix “G” for expenses that have been excluded from the 2023 Draft Operating Budget be approved.