HomeMy WebLinkAboutFIN-10-009 - 2010 Final Budget DayREPORT
Report To:
Councillor Berry Vrbanovic, Chair, and Members of the Finance and
Corporate Services Committee
Date of Meeting:
January 18, 2010
Submitted By:
Dan Chapman, General Manager of Financial Services
Prepared By:
Roger LeBrun, Manager of Financial Planning
Ward(s) Involved:
All
Date of Report: January 11, 2010
Report No.:
FIN-10-009
Subject: 2010 FINAL BUDGET DAY
RECOMMENDATION:
For discussion
BACKGROUND:
On Monday, January 18, 2010 Council will review the 2010 operating and capital budgets.
Council members are asked to bring this package and copies of previous budget presentations
to the meeting for reference.
REPORT:
Budget detail and supplementary information is contained in the following attachments:
Slide presentation
Capital Budget Issue Papers
#28 - Unexpended Capital Balances Report and 2009 Capital Closeouts
#29 - Implications for a reduction in the CIS budget
#30 - Assumptions underlying Fire fleet projection
#31 - Streetlighting technology (LED)
#32 - Equipment Reserve Transfer
#33 - Implications for a $50,000 reduction in FM Accounts
#34 - AED Unit Program
#35 - Victoria Park Master Plan / Monarch Woods spending
#36 - Parks Building General Provision
#37 - Parks Master Plan Funding
#38 - Williamsburg Phase II Development
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#39 - Wireless Meter Reading
#40 - CITS capital funding
#51 - Potential Development Charges Project Deferrals
Operating Budget Issue Papers
#41 - Budget/Actual by Department for 2008-2010
#42 - Legislative Changes
#43 - EDIF Special Levy Funding
#44 - Victoria Park Lake Funding
#45 - History of grants related to Youth Drop-In Programs
#46.1 - Sponsorship opportunities for Kitchener In Bloom
#46.2 - Sponsorship opportunities for Athletics Awards
#47 - 2008/2009 usage statistics for outdoor pools in June
#48 - Leisure Access Card Strategy
#49 - Winter Control 5 Year Statistics
#50 - Gas Delivery Projections & ECNG Analysis
#52 - Impact of reducing projects with c/c >$100,000 by 1%
#53 - Rockway Seniors Centre
FINANCIAL IMPLICATIONS:
As detailed in the attachments to this report.
COMMUNICATIONS:
Notice of budget meetings and an invitation for public input was placed on the City website and
published in Your Kitchener. The Public Input Session was held January 11, 2010.
ACKNOWLEDGED BY:
Dan Chapman, General Manager of Financial Services & Treasurer
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