The Public GalleryToronto

Board of Health · 2020-06-08 · 2020.HL17.5

The filed record

City Council Approved Toronto Public Health 2020 Operating Budget

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The decision

2020-06-08 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (May 29, 2020) from the Medical Officer of Health for information.

On the agenda

As the city filed it

This report provides an update to the Board of Health (BOH) on Toronto Public Health's (TPH) 2020 Operating Budget which was approved at the February 19, 2020 City Council meeting. In September 2019, the BOH recommended a 2020 Operating Budget of $269,684.5 thousand gross and $69,876.3 thousand net that included nine reduction options and two proposals for new and enhanced services. Decisions made during the subsequent 2020 City budget process are outlined in this report.

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City Council approved TPH's 2020 recommended Operating Budget of $269,153.8 thousand gross and $69,408.8 thousand net. The City Council Approved Budget provides an increase of $12,424.5 thousand gross (4.8 percent increase in gross expenditures) and $5,532.1 thousand net (8.7 percent increase in net expenditures) more than the 2019 Approved Operating Budget.

Staff recommended

The Medical Officer of Health recommends that: 1. The Board of Health receive this report for information.

    On the record

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