The Public GalleryToronto

Board of Health · 2024-04-29 · 2024.HL12.2

The filed record

City Approved Toronto Public Health 2024 Operating Budget

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The decision

2024-04-29 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (April 15, 2024) from the Medical Officer of Health for information.

On the agenda

As the city filed it

This report provides an update on the City Approved Toronto Public Health 2024 Operating Budget on February 14, 2024. On October 23, 2023, the Board of Health recommended a Toronto Public Health 2024 Operating Budget of $280,596.8 thousand gross and $78,679.1 thousand net. The City approved a $278,883.3 thousand gross, $77,708.7 thousand net and 1,881 Full-Time Equivalent position for Toronto Public Health's 2024 Operating Budget.

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The City Approved Budget represents an increase of $5,576.7 thousand gross (2.0 per cent increase) and $4,125.6 thousand net (5.6 per cent) over the 2023 Approved Operating Budget, excluding budgeted amounts for COVID-19.

Staff recommended

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

    On the record

    The item as the City filed it

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