The filed record
Toronto Public Health 2025 Operating Budget Submission
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2024-09-09 · Board of Health · amended
As filed
The Board of Health: 1. Requested the Mayor to propose a 2025 Operating Budget to City Council for Toronto Public Health of $285,898.1 thousand gross, $82,868.7 thousand net, and 1,908.0 positions, which includes the following incremental changes from the Toronto Public Health 2024 Operating Budget: a. an increase in revenue of $1,957.1 thousand to accept additional funds from the provincial government to support the delivery of Ontario Public Health Standards programs and services; b.
Show the rest of As filed, 2,695 more characters as filed
an increase in budget of $327.3 thousand to accept additional funds from the provincial government's Ministry of Children, Community and Social Services to support the delivery of the Healthy Babies Healthy Children Program; c. an increase of $886.3 thousand gross and $886.3 thousand net for inflationary cost of food increases and projected growth in student participation in the Student Nutrition Program; d. an increase of $1,621.7 thousand gross and $1,621.7 thousand net and 17.0 positions for salaries and benefits; e. a decrease of $406.2 thousand gross, $453.0 thousand net and 3.0 positions for 2025 administrative and technical adjustments; and f. a decrease of $68.0 thousand gross, $0.0 net for the Partnership for Healthy Cities one-time grant. 2. Requested the Medical Officer of Health to prioritize working towards increasing the municipal contribution of the Student Nutrition Program to 20 percent. 3. Reiterated its request in Item HL13.4, 2024 Student Nutrition Program Service Subsidies, that the Government of Canada expand the National School Food Program to urgently provide funding for a universal program which would provide nutritious meals for every school-aged child, and that the federal funding allocated for 2025 be brought forward so that the implementation of the school food program can begin in January 2025. 4. Requested the Province of Ontario to increase its grant funding investment to the Student Nutrition Program proportionally to match the increased City of Toronto investment and further request the Province of Ontario provide increased funding to address the inflationary cost of food. 5. Directed the Medical Officer of Health, in coordination with the City Manager, to engage the Government of Canada on the 2024 Federal Budget commitment of $79 million for 2024 and the $220 million for 2025 for student nutrition programs, which has not flowed, and negotiate with the Provincial and Federal Governments for Toronto's allocation of this funding. 6. Requested the Government of Ontario to protect community health, well-being and safety by continuing to fund, and permit the operation of, all currently operating Supervised Consumption Services and Consumption and Treatment Services Sites beyond March 31, 2025. 7. Requested the Government of Ontario to permit the co-location of Homelessness and Addiction Recovery Treatment Hubs (HART Hubs) and Supervised Consumption Services and Consumption and Treatment Services sites to provide for live-saving medical services, primary care, and increased pathways to treatment services. 8. Directed that this report be forwarded to the Budget Committee for consideration during the 2025 Budget process.
The vote
Amend Item · Carried, 9-0
The whole record, all 6 members
Every name opens that member’s record.
On the agenda
As the city filed it
This report outlines the Toronto Public Health 2025 Operating Budget Submission for consideration by the Board of Health. Toronto Public Health's 2025 Operating Budget Submission is $282,833.0 thousand gross, $79,803.6 thousand net and 1,887.0 positions. This 2025 Operating Budget Submission is higher than the 2024 Operating Budget by $3.0 thousand gross, $98.0 thousand net with 1.0 fewer positions, due to the end of federal funding for the Injectable Opioid Agonist Treatment Program and the termination of provincial funding for Supervised Consumption Sites in 2025.
Show the rest of As the city filed it, 282 more characters as filed
Additional information on the change between the 2025 Operating Budget Submission and the 2024 Operating Budget is available in Table 1 in this report. The 2025 Operating Budget Submission includes in-year changes, and base changes as detailed in the recommendations in this report.
Staff recommended
The Medical Officer of Health recommends that: 1. The Board of Health request the Mayor to propose a 2025 Operating Budget to City Council for Toronto Public Health of $282,833.0 thousand gross, $79,803.6 thousand net, and 1,887.0 positions, as summarized in Table 1, Overview of the TPH 2025 Operating Budget Submission, which includes the following incremental changes from the TPH 2024 Operating Budget: a. a decrease of $1,115.7 thousand gross, $0.0 net and 7.0 temporary positions for the Injectable Opioid Agonist Treatment Program; b.
Show the rest of Staff recommended, 1,196 more characters as filed
an increase in revenue of $1,957.1 thousand to accept additional funds from the provincial government to support the delivery of Ontario Public Health Standards programs and services; c. an increase in budget of $327.3 thousand to accept additional funds from the provincial government's Ministry of Children, Community and Social Services to support the delivery of the Healthy Babies Healthy Children Program; d. an increase of $886.3 thousand gross and $886.3 thousand net for inflationary cost of food increases and projected growth in student participation in the Student Nutrition Program; e. an increase of $1,621.7 thousand gross and $1,621.7 thousand net and 17.0 positions for salaries and benefits; f. a decrease of $406.2 thousand gross, $453.0 thousand net and 3.0 positions for 2025 administrative and technical adjustments; g. a decrease of $68.0 thousand gross, $0.0 net for the Partnership for Healthy Cities one-time grant; and h. a decrease of $1,242.4 thousand gross, $0.0 net and 14.0 temporary positions for the Supervised Consumption Site. 2. The Board of Health direct that this report be forwarded to the Budget Committee for consideration during the 2025 Budget process.
On the record
More from this meeting
- Update from the Medical Officer of Health Hiring CommitteeFiled record
- Toronto Public Health 2025-2034 Capital Budget and Plan RequestFiled record
- Toronto Public Health Operating Budget Variance for the Six Months Ended June 30, 2024Filed record
- Toronto Public Health Capital Budget Variance for the Six Months Ended June 30, 2024Filed record
- Mobile Dental Care Program: 2025 UpdateFiled record
- Appointment of Members to the Our Health, Our City Implementation PanelFiled record