The Public GalleryToronto

Board of Health · 2021-03-22 · 2021.HL26.6

The filed record

City Council Approved Toronto Public Health 2021 Operating Budget

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The decision

2021-03-22 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (March 9, 2021) from the Medical Officer of Health for information.

On the agenda

As the city filed it

This report provides the Board of Health with an update on the Toronto Public Health 2021 Operating Budget approved at the City Council meeting of February 18, 2021. In November 2020, the Board of Health recommended a 2021 Operating Budget of $344,596.4 thousand gross and $127,383.9 thousand net. Decisions made during the subsequent 2021 municipal budget process are outlined in this report. City Council approved a Toronto Public Health 2021 Budget Committee Recommended Operating Budget of $344,744.2 thousand gross and $124,391.4 thousand net.

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The Council Approved Budget provides an increase of $64,073.3 thousand gross (22.8 per cent increase in gross expenditures) and $53,562.3 thousand net (75.6 per cent increase in net expenditures) over the 2020 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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