Budget Committee of the Whole Meeting

Revised Agenda

Meeting #:BCW#02-19
Date:
-
Location:
Council Chambers
225 East Beaver Creek Road
Richmond Hill, Ontario
 

  • a) That the presentation by David Dexter, Director of Financial Services and Treasurer, regarding an overview of the 2019 draft Operating Budget be received.

  • a) That the presentation by David Dexter, Director of Financial Services and Treasurer, regarding the Residential Tax Bill be received.

  • a) That the presentation by Louise Procter Maio, Chief Executive Officer, Richmond Hill Public Library, regarding the 2019 draft Operating Budget for the Richmond Hill Public Library Board be received.

  • a) That the presentation by Steve Kraft, Fire Chief, regarding the Fire and Emergency Services Master Plan, be received.

- Discussion of Department Operating Budgets

  • a) That the 2019 Town Operating Budget:

    i. Summarized in Appendix 'A' to staff report SRCFS.19.005, with a recommended budget increase of $3,328,700 and a total tax levy of $114,973,200 (excluding supplementary taxes), be adopted;

    ii. That the 2019 Seniors Tax Assistance Grant be increased to $399;

    iii. That draft By-law 14-19, attached as Appendix 'D' to staff report SRCFS.19.005, be enacted to adopt the 2019 Town Services Operating Budget.

    b) That the Capital Asset Sustainability Fee budget increase of $1,116,400 and total fee levy of $4,231,600 for the 2019 taxation year, be adopted;

    c) That draft By-law 15-19, attached as Appendix 'E' to staff report SRCFS.19.005 be enacted to adopt the 2019 Water, Wastewater and Stormwater Budgets;

    d) That the Financial Outlook, attached as Appendix 'C' to staff report SRCFS.19.005, be received;

    e) That, as required by Ontario Regulation 284/09, Municipal Act 2001, the compliance report attached as Appendix 'G' to staff report SRCFS.19.005 be approved for expenses that have been excluded from the 2019 Draft Budget.