← Meeting record

Budget Committee

2024-01-16 · 0 stories from 1 items

The full agenda, as filed

All 1 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.

BU5.1deferred
2024 Capital and Operating Budgets
The Budget Committee will consider and make recommendations to the Mayor and City Council on the 2024 Capital and Operating Budgets. The following schedule has been established for the consideration of the 2024 Capital and Operating Budgets: Tuesday, January 16, 2024 Service Group Presentation: Community and Social Services: Toronto Fire Services Toronto Paramedic Services Children's Services Economic Development and Culture Toronto Employment and Social Services Parks, Forestry and Recreation Toronto Shelter and Support Services (formerly Shelter Support and Housing Administration) Court Services Seniors Services and Long Term Care Social Development, Finance and Administration Agency Questions and Answers only - no presentation: Toronto Public Health Agency - Presentation: Toronto Public Library Agencies Questions and Answers only - no presentations: Arena Boards of Management Association of Community Centres Exhibition Place Heritage Toronto TO Live Toronto Atmospheric Fund Toronto and Region Conservation Authority Toronto Zoo Yonge-Dundas Square Accountability Officers Questions and Answers only - no presentations: Office of the Auditor General Office of the Integrity Commissioner Office of the Lobbyist Registrar Ombudsman Toronto Wednesday, January 17, 2024 Service Group Presentation: Infrastructure Services: Toronto Water (rate) Solid Waste Management Services (rate) Municipal Licensing and Standards Engineering and Construction Services Toronto Emergency Management Policy Planning, Finance and Administration Transportation Services Transit Expansion Service Group Presentation: Development and Growth Services: Housing Secretariat City Planning Waterfront Revitalization Toronto Building Agency - Presentation: Toronto Community Housing Corporation (TCHC) and Toronto Seniors Housing Corporation (TSHC) Toronto Transit Commission Thursday, January 18, 2024 Agency - Presentation: Toronto Police Service Agencies Questions and Answers only - no presentations: Toronto Police Services Board Toronto Police Services Parking Tags Enforcement and Operations Toronto Parking Authority (rate) CreateTO Service Group Presentation: Corporate Services: Corporate Real Estate Management Customer Experience (formerly 311 Toronto) Environment and Climate Fleet Services Office of the Chief Information Security Officer Technology Services Questions and Answers only - no presentations: Finance and Treasury Services, City Manager's Office, and Other Services: Office of the Chief Financial Officer and Treasurer Office of the Controller City Manager's Office Legal Services City Clerk's Office City Council Office of the Mayor
The Budget Committee: 1. Deferred consideration of item BU5.1 to the January 26, 2024 meeting of the Budget Committee. 2. Requested budget briefing notes as follows: Chief Financial Officer and Treasurer 1. Request the Chief Financial Officer and Treasurer to provide a briefing note on the money that the City of Toronto spends on services that are extensions of Provincial and Federal responsibilities and how they have shifted with the New Deal. Children's Services 2. Request the General Manager, Children's Service, to provide a briefing note on the following: a. The total cost of the Ontario Early Years program; b. Who pays to administer the Ontario Early Years program; c. The number of Ontario Early Years sites in Toronto; and d. What has been the change in investment over time as the population grows. 3. Request the General Manager, Children's Services, to provide a briefing note to share detailed information on where City-operated and City-subsidized child care centers currently exist and to further outline what the City's current plan is to grow childcare spaces in areas that are underserved. City Clerk's Office 4. Request the City Clerk to provide a briefing note on the costs associated with printing agendas and public background attachments for meetings of City Council, Committees that Report to Council, and Community Councils. Economic Development and Culture 5. Request the General Manager, Economic Development and Culture to provide a briefing note on: a. the investments included for small businesses in the 2024 budget, including CafeTO, Mainstreet Recovery and Rebuild Initiative, Digital Main Street and Toronto Small Business Enterprise Centre services, the total number of businesses served by each, and the estimated cost per business for each program; and b. the estimated return of investment for the City of Toronto's total business support in terms of municipal, provincial and federal tax revenues. Environment and Climate 6. Request the Executive Director, Environment and Climate to prepare a briefing note that sets out the cost, and likely impact of, the top three fast, cheap and transformative TransformTO initiatives the City could take in 2024 to help achieve the City's Net Zero target. Municipal Licensing and Standards 7. Request the Executive Director, Municipal Licensing and Standards to prepare a briefing note on the cost, and associated fee increase for Landlords, of one (1) RentSafeTO inspector. 8. Request the Executive Director, Housing Secretariat, and the Executive Director, Municipal Licensing and Standards, to provide a briefing note with detailed information on the City's plan to grow and develop the RentSafeTO, Multi-Unit Residential Acquisition Programs (MURA), and Community Land Trusts and to further share with the Budget Committee, its plans to increase service-related support for tenants who are evicted through the rental housing demolition process. 9. Request the Executive Director, Municipal Licensing and Standards to provide a briefing note on the change in short-term rental registration fees on providers necessary for the program to operate on a cost-recovery basis. 10. Request the Executive Director, Municipal Licensing and Standards to provide a briefing note on costs and travel times for the North York by-law enforcement team to travel from their operational bases, in other parts of the city, to respond to investigations and assignments in North York. Parks, Forestry and Recreation 11. Request the General Manager, Parks, Forestry and Recreation, in collaboration with the Executive Director Toronto and Region Conservation Authority, to provide a briefing note on the Capital Plan for implementation of the Ravine Strategy and the Meadoway, including the City of Toronto, Provincial Government and Federal Government funding for: a. Ravine Strategy implementation to-date (2020-2023); b. The next five years (2024-2029); and c. The following five years (2030-2034). 12. Request the General Manager, Parks, Forestry and Recreation to provide a briefing note on proposed indoor and outdoor recreational capital investments for ice skating, cricket, and winterized washrooms, including the readiness to advance these projects in the Capital Plan if additional funds were available. Social Development, Finance and Administration 13. Request the Executive Director of Social Development, Finance and Administration to prepare a briefing note which outlines the year by year expenditure of the Poverty Reduction Strategy including new and enhanced programs for the previous 5 years. 14. Request the Executive Director, Social Development, Finance and Administration to prepare a briefing note on the Hospital-based Violence Intervention Programs in Toronto, including the annual Full Time Equivalents (FTEs) since the program's inception and the cost to return to a full complement. Transit Expansion Office 15. Request the Executive Director, Transit Expansion Office to provide a briefing note on the number of Full-time Equivalents (FTEs), along with vacancies, within the Transit Expansion Office, are allocated to each transit project. Toronto Police Service 16. Request the Toronto Police Services, to prepare a briefing note on: a. The annual operating cost of the Mounted Unit, including their role in crowd control and assisting in missing person searches; b. The annual operating cost to produce the "24 Shades of Blue" podcast; and c. The annual operating cost of communications consulting. Toronto and Region Conservation Authority 17. Request the Chief Executive Officer, Toronto and Region Conservation Authority to provide a briefing note on the Capital Plan investments needed for the Scarborough Waterfront Project, including any funds secured to date from the Municipal, Provincial and Federal governments with a priority emphasis on advancing required maintenance and shovel-ready (Environmental Assessment approved and detailed-design completed) portions of the project. Toronto Transit Commission 18. Request the Chief Executive Officer, Toronto Transit Commission, to provide a briefing note on estimated costs of a busway, on the former SRT route including: a. A summary of progress on busway design work completed to date; and b. Estimated costs of opportunities to begin decommissioning and construction work.
Staff recommendation as filed
Prepared 2024 Operating and Capital Budgets 2024 Prepared Operating Budget COMMUNITY AND SOCIAL SERVICES Children's Services 1. The 2024 Operating Budget for Children's Services of $1,103.5 million gross, $1,009.9 million revenue and $93.6 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Child Care Delivery 442,829.5 353,703.4 89,126.1 Child Care Service Management 660,656.1 656,160.2 4,495.9 Total Program Budget 1,103,485.6 1,009,863.6 93,622.0 - The 2024 staff complement for Children's Services comprised of 1,018.1 operating positions. Court Services 2. The 2024 Operating Budget for Court Services of $39.816 million gross, $101.749 million revenue, and $61.933 million net revenue for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Provincial Offences & Tribunal Dispute Resolution 11,634.60 47,995.50 (36,360.90) Default Fine Collection Management 5,254.00 9,800.20 (4,546.20) Court Case Management 22,927.40 43,953.10 (21,025.70) Total Program Budget 39,816.00 101,748.80 (61,932.80) - The 2024 staff complement for Court Services comprised of 257.2 operating positions. Economic Development and Culture 3. The 2024 Operating Budget for Economic Development and Culture of $97.095 million gross, $15.460 million revenue and $81.635 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Business Services 22,432.0 6,653.2 15,778.7 Entertainment Industries Service 22,432.0 1,971.4 4,567.9 Art Services 52,052.4 4,335.1 47,717.3 Museums and Heritage Services 16,071.4 2,499.9 13,571.6 Total Program Budget 97,095.1 15,459.6 81,635.5 - The 2024 staff complement for Economic Development and Culture of 312.6 positions comprised of 11.0 capital positions and 301.6 operating positions. Parks, Forestry and Recreation 4. The 2024 Operating Budget for Parks, Forestry and Recreation of $524.681 million gross, $184.527 million revenue and $340.154 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Community Recreation 249,147.0 89,944.8 159,202.1 Parks 190,433.9 52,315.9 138,118.0 Urban Forestry 85,099.8 42,266.3 42,833.5 Total Program Budget 524,680.7 184,527.0 340,153.7 - The 2024 staff complement for Parks, Forestry and Recreation of 4,953.04 positions comprised of 202.0 capital positions and 4,751.04 operating positions. Seniors Services and Long-Term Care 5. The 2024 Operating Budget for Seniors Services and Long-Term Care of $387.974 million gross, $308.569 million revenue and $79.405 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Long-Term Care Homes 373,806.9 297,451.4 76,355.5 Community and Seniors Services 14,166.9 11,117.3 3,049.6 Total Program Budget 387,973.8 308,568.7 79,405.1 - The 2024 staff complement for Seniors Services and Long-Term Care of 3,612.6 positions comprised of 2.0 capital positions and 3,610.6 operating positions. Social Development, Finance and Administration 6. The 2024 Operating Budget for Social Development, Finance and Administration of $127.974 million gross, $19.034 million revenue, and $108.941 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Community & Neighbourhood Development 16,872.7 4,053.5 12,819.2 Community Safety & Wellbeing 43,413.3 8,927.9 34,485.4 Community Partnership Investment Program 28,759.8 - 28,759.8 Social Policy & Planning 21,672.8 2,011.5 19,661.3 Human Services Integration 9,196.0 2,595.4 6,660.6 Financial Management & Program Support 6,514.3 1,350.9 5,163.4 Corporate Leadership 1,545.4 94.5 1,450.9 Total Program Budget 127,974.3 19,033.7 108,940.6 - The 2024 staff complement for Social Development, Finance and Administration comprised of 341.0 operating positions. Toronto Employment and Social Services 7. The 2024 Operating Budget for Toronto Employment and Social Services of $1,197.631 million gross, $1,117.134 million revenue and $80.498 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Employment Services 64,927.0 48,963.1 15,963.9 Integrated Case Management and Service Planning 130,226.0 82,123.7 48,102.2 Financial Supports 1,002,478.3 986,046.8 16,431.5 Total Program Budget 1,197,631.3 1,117,133.6 80,497.7 - The 2024 staff complement for Toronto Employment and Social Services comprised of 1,843 operating positions. Toronto Fire Services 8. The 2024 Operating Budget for Toronto Fire Services of $540.360 million gross, $22.329 million revenue and $518.031 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Fire Rescue & Emergency Response 501,438.0 21,115.0 480,323.0 Fire Prevention Inspection & Enforcement 31,657.6 1,206.4 30,451.2 Fire Safety Education 7,264.4 8.1 7,256.3 Total Program Budget 540,360.0 22,329.5 518,030.5 - The 2024 staff complement for Toronto Fire Services of 3,327.3 positions comprised of 1.0 capital position and 3,326.3 operating positions. Toronto Paramedic Services 9. The 2024 Operating Budget for Toronto Paramedic Services of $343.888 million gross, $232.123 million revenue and $111.765 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Emergency Medical Care 297,274.7 188,641.1 108,633.6 Emergency Medical Dispatch & Preliminary Care 34,634.7 34,648.2 (13.5) Community Paramedicine & Call Mitigation 11,978.9 8,833.7 3,145.2 Total Program Budget 343,888.3 232,123.0 111,765.3 - The 2024 staff complement for Toronto Paramedic Services of 1,949.5 positions comprises 5.0 capital positions and 1,944.5 operating positions. Toronto Shelter and Support Services 10. The 2024 Operating Budget for Toronto Shelter and Support Services of $787.487 million gross, $299.944 million revenue, and $487.543 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Homeless and Housing First Solutions 787,487.4 299,944.3 487,543.2 Total Program Budget 787,487.4 299,944.3 487,543.2 - The 2024 staff complement for Toronto Shelter and Support Services comprised of 1,255.5 operating positions. INFRASTRUCTURE SERVICES Engineering and Construction Services 11. The 2024 Operating Budget for Engineering and Construction Services of $86.832 million gross, $85.608 million revenue and $1.224 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Municipal Infrastructure Construction 57,246.3 56,626.8 619.5 Engineering Review and Acceptance 20,206.2 21,468.0 (1,261.8) Engineering Information 9,379.2 7,512.7 1,866.5 Total Program Budget 86,831.7 85,607.5 1,224.2 - The 2024 staff complement for Engineering and Construction Services of 685.1 positions comprised 501.65 capital positions and 183.45 operating positions. Municipal Licensing and Standards 12. The 2024 Operating Budget for Municipal Licensing and Standards of $75.729 million gross, $49.449 million revenue, and $26.280 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Bylaw Compliance & Enforcement 45,305.7 7,311.7 37,994.0 Licences & Permits 15,916.5 38,418.5 (22,501.9) Animal Services 14,506.6 3,718.3 10,788.2 Total Program Budget 75,728.7 49,448.5 26,280.3 - The 2024 staff complement for Municipal Licensing and Standards of 610.5 positions comprised of 607.5 operating positions and 3.0 capital positions. Policy, Planning, Finance and Administration 13. The 2024 Operating Budget for Policy, Planning, Finance and Administration of $21.310 million gross, $15.815 million revenue and $5.495 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Corporate Leadership 3,217.8 1,905.4 1,312.4 Organizational Effectiveness 515.1 29.4 485.8 Financial Management 9,560.9 7,461.9 2,099.0 Program Support 8,016.1 6,417.9 1,598.1 Total Program Budget 21,309.9 15,814.6 5,495.3 - The 2024 staff complement for Policy, Planning, Finance and Administration of 181.1 positions comprised of 10.0 capital positions and 171.1 operating positions. Solid Waste Management Services 14. The 2024 Operating Budget for Solid Waste Management Services of $409.054 million gross expenditures, $424.579 million revenue, and $15.524.8 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Capital from Current Contribution ($000s) City Beautification 46,782.6 10,970.8 (35,811.8) Solid Waste Collection & Transfer 148,838.4 375,367.3 226,528.9 Solid Waste Processing & Transport 134,730.6 26,981.4 (107,749.2) Residual Management 69,879.2 11,133.7 (58,745.5) Solid Waste Education & Enforcement 8,823.0 125.3 (8,697.7) Solid Waste Program Budget 409,053.8 424,578.5 15,524.8 - The above includes a 2024 budgeted staff complement for Solid Waste Management Services of 1,187.3 positions comprised of 76.0 capital position and 1,111.3 operating positions. Toronto Emergency Management 15. The 2024 Operating Budget for Toronto Emergency Management of $6.385 million gross, $ 1.407 million revenue and $ 4.979 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Emergency Management 6,385.3 1,406.5 4,978.8 Total Program Budget 6,385.3 1,406.5 4,978.8 - The 2024 staff complement for Toronto Emergency Management consists of 37.0 operating positions. 16. That all requests with third party funding, including Provincial and Federally funded programs, be approved conditionally, subject to the receipt of such funding in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Water 17. The 2024 Operating Budget for Toronto Water of $507.949 million gross, $1,548.333 million revenue and $1,040.384 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Capital from Current Contribution ($000s) Water Treatment & Supply 209,919.6 676,150.8 466,231.3 Wastewater Collection & Treatment 250,151.4 859,629.7 609,478.2 Stormwater Management 47,878.4 12,552.9 -35,325.6 Total Program Budget 507,949.4 1,548,333.4 1,040,383.9 - The 2024 staff complement for Toronto Water of 1,918.3 positions comprised of 140.0 capital positions and 1,778.3 operating positions. Transit Expansion 18. The 2024 Operating Budget for Transit Expansion of $11.467 million gross, $9.041 million revenue and $2.426 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Program Management and Planning 7.661 5.615 2.046 Capital Implementation Coordination 3.806 3.426 0.380 Total Program Budget 11.467 9.041 2.426 - The 2024 staff complement for Transit Expansion of 70.0 positions comprised 14.7 capital positions and 55.3 operating positions. Transportation Services 19. The 2024 Operating Budget for Transportation Services of $476.756 million gross, $226.870 million revenue and $249.885 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Permits & Applications 22,173.7 86,552.0 (64,378.3) Road & Sidewalk Management 285,544.8 118,303.2 167,241.6 Transportation Safety & Operations 169,037.2 22,015.2 147,022.0 Total Program Budget 476,755.8 226,870.4 249,885.3 - The 2024 staff complement for Transportation Services of 1,541.0 positions comprised of 209.4 capital positions and 1,331.6 operating positions. DEVELOPMENT AND GROWTH SERVICES City Planning 20. The 2024 Operating Budget for City Planning of $73.646 million gross, $63.695 million revenue and $9.951 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) City Building & Policy Development 25,480.3 4,839.0 20,641.3 Development Review, Decision & Implementation 48,166.1 58,856.4 (10,690.3) Total Program Budget 73,646.4 63,695.4 9,951.0 - The 2024 staff complement for City Planning of 557.0 positions comprised of 14.1 capital positions and 542.9 operating positions. Housing Secretariat 21. The 2024 Operating Budget for the Housing Secretariat of $999.582 million gross, $507.964 million revenue and $491.618 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Housing Development, Revitalization & Improvement 248,291.77 248,291.77 - Housing System Policy & Strategy 7,000.77 4,795.03 2,205.73 Tenant Access & Support 15,671.54 9,755.69 5,915.86 Housing Stability Services 728,617.90 245,121.48 483,496.42 Total Program Budget 999,581.98 507,963.97 491,618.01 - The 2024 staff complement for the Housing Secretariat of 268 positions, comprised of 16 capital positions and 252 operating positions. Toronto Building 22. The 2024 Operating Budget for Toronto Building of $82.676 million gross, $98.823 million revenue and ($16.147) million net revenue for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Building Permission & Information 43,224.4 53,063.8 (9,839.4) Building Compliance 39,451.7 45,759.2 (6,307.5) Total Program Budget 82,676.1 98,823.0 (16,146.9) - The 2024 staff complement for Toronto Building of 572.0 operating positions. CORPORATE SERVICES Corporate Real Estate Management 23. The 2024 Operating Budget for Corporate Real Estate Management of $217.609 million gross, $96.073 million revenue and $121.535 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Facilities Management 182,181.9 32,297.8 149,884.0 Real Estate 35,427.2 63,775.9 (28,348.7) Total Program Budget 217,609.1 96,073.8 121,535.3 - The 2024 staff complement for Corporate Real Estate Management of 1,047.4 positions comprised of 102.5 capital positions and 944.9 operating positions. Customer Experience 24. The 2024 Operating Budget for Customer Experience of $24.505 million gross, $9.985 million revenue, and $14.520 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) CX Development 6,042.1 2,893.0 3,149.1 CX Service Delivery 18,463.3 7,092.0 11,371.3 Total Program Budget 24,505.4 9,985.0 14,520.4 - The 2024 staff complement for Customer Experience of 201.0 positions comprised of 20.0 capital positions and 181.0 operating positions. Environment and Climate 25. The 2024 Operating Budget for Environment and Climate of $21.299 million gross, $6.910 million revenue and $14.389 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Environment & Climate 21,298.8 6,909.6 14,389.2 Total Program Budget 21,298.8 6,909.6 14,389.2 - The above includes 2024 staff complement for Environment and Climate of 108.6 positions comprised entirely of operating positions. Fleet Services 26. The 2024 Operating Budget for Fleet Services of $74.535 million gross, $39.543 million revenue, and $34.992 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Fleet Management 53,461.4 26,961.7 26,499.7 Fuel/Energy Management 21,074.0 12,581.4 8,492.6 Total Fleet Services Budget 74,535.4 39,543.1 34,992.3 - The 2024 staff complement for Fleet Services of 206.0 positions comprised of 206.0 operating positions. Office of the Chief Information Security Officer 27. The 2024 Operating Budget for Office of the Chief Information Security Officer of $33.873 million gross and $33.873 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Office of the Chief Information Security Officer 33,872.7 0.0 33,872.7 Total Program Budget 33,872.7 0.0 33,872.7 - The 2024 staff complement of 84.0 positions comprised 84.0 operating positions. Technology Services 28. The 2024 Operating Budget for Technology Services of $175.565 million gross, $48.407 million revenue, and $127.159 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Business Technology Solutions 62,931.0 26,689.7 36,241.2 Computer & Communications Technology Infrastructure 81,027.4 16,331.2 64,696.1 Enterprise Technology Services Planning & Client Services 31,607.0 5,385.6 26,221.4 Total Program Budget 175,565.3 48,406.6 127,158.7 - The 2024 staff complement for Technology Services of 811.0 positions comprised of 160.0 capital positions and 651.0 operating positions. FINANCE AND TREASURY SERVICES Office of the Chief Financial Officer and Treasurer 29. The 2024 Operating Budget for the Office of the Chief Financial Officer and Treasurer of $20.626 million gross, $6.185 million revenue and $14.441 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Financial Planning 14,363.3 3,742.1 10,621.2 Internal Audit 2,420.3 255.8 2,164.5 Insurance & Risk Management 2,051.7 2,051.7 0.0 Capital Markets 1,790.4 135.0 1,655.4 Total Program Budget 20,625.7 6,184.6 14,441.0 - The 2024 staff complement for the Office of the Chief Financial Officer and Treasurer of 135.0 positions comprised of 12.0 capital positions and 123.0 operating positions. Office of the Controller 30. The 2024 Operating Budget for Office of the Controller of $108.069 million gross, $62.571 million revenue and $45.498 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Controller 13,829.4 13,163.2 666.3 Financial Control Process Improvement 1,565.0 0.0 1,565.0 Accounting Services 12,451.4 2,242.0 10,209.4 Pension, Payroll & Employee Benefits 19,370.8 4,001.6 15,369.2 Purchasing & Materials Management 20,323.7 4,833.4 15,490.3 Revenue Services 40,528.2 38,330.7 2,197.5 Total Program Budget 108,068.5 62,570.8 45,497.7 - The 2024 staff complement for Office of the Controller of 837.0 positions comprised of 135.0 capital positions and 702.0 operating positions. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 31. The 2024 Operating Budget for City Clerk's Office of $53.893 million gross, $17.143 million revenue and $36.750 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Elect Government 6,999.5 6,999.5 0.0 Make Government Work 33,984.9 8,603.4 25,381.5 Open Government 12,908.4 1,539.9 11,368.5 Total Program Budget 53,892.8 17,142.8 36,750.0 - The 2024 staff complement for City Clerk's Office of 365.5 positions comprised of 15.9 capital positions and 349.6 operating positions. City Council 32. The 2024 Operating Budget for City Council of $25.789 million gross, $0.422 million revenue and $25.368 million net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) City Council 25,789.2 421.5 25,367.7 City Manager's Office 33. The 2024 Operating Budget for the City Manager's Office of $91.553 million gross, $26.329 million revenue and $65.224 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Executive Administration (includes C2K) 12,736.5 12,873.3 (136.8) Governance & Corporate Strategy/Intergovernmental & Agency Relations 3,546.9 0.0 3,546.9 Strategic Partnerships 1,820.2 1,000.0 820.2 FWC 2026 Secretariat 3,414.0 3,414.0 0.0 Strategic Public and Employee Communications 11,833.1 1,460.6 10,372.5 Indigenous Affairs Office 2,787.7 0.0 2,787.7 People and Equity 55,414.9 7,581.4 47,833.5 Total City Manager's Office Budget 91,553.4 26,329.3 65,224.1 - The 2024 staff complement for the City Manager's Office of 553.0 positions comprised of 2.0 capital positions and 551.0 operating positions. Legal Services 34. The 2024 Operating Budget for Legal Services of $68.591 million gross, $28.403 million revenue and $40.189 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Civil Litigation 19,609.1 8,185.1 11,424.0 Prosecution 17,507.1 167.1 17,340.0 Solicitor 31,475.1 20,050.5 11,424.7 Total Program Budget 68,591.3 28,402.7 40,188.6 - The 2024 staff complement for Legal Services of 430.0 positions comprised of 26.0 capital positions and 404.0 operating positions. Office of the Mayor 35. The 2024 Operating Budget for the Office of the Mayor of $3.009 million gross and net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Office Budget 3,008.8 0.0 3,008.8 ACCOUNTABILITY OFFICES Office of the Auditor General 36. The 2024 Operating Budget for the Auditor General's Office of $7.991 million gross and $7.991 million net for the following: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Program Budget 7,991.1 0.0 7,991.1 - The 2024 staff complement for the Auditor General's Office of 44.0 positions, comprised of 44.0 operating p ositions. Office of the Integrity Commissioner 37. The 2024 Operating Budget for the Office of the Integrity Commissioner of $0.807 million gross, $0.100 million revenue and $0.707 million net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Program Budget 807.2 100.0 707.2 - The 2024 staff complement for the Office of the Integrity Commissioner of 3.0 positions comprised of 0.0 capital positions and 3.0 operating positions. Toronto Lobbyist Registrar 38. The 2024 Operating Budget for the Toronto Lobbyist Registrar of $1.381 million gross and net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Office Budget 1,381.3 0.0 1,381.3 - The 2024 staff complement for the Toronto Lobbyist Registrar of 8.3 positions comprised of 0.0 capital positions and 8.3 operating positions. Ombudsman Toronto 39. The 2024 Operating Budget for Ombudsman Toronto of $3.792 million gross and net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Office Budget 3,792.0 0.0 3,792 - The 2024 staff complement for Ombudsman Toronto of 24.0 positions comprised of 0.0 capital positions and 24.0 operating positions. AGENCIES CreateTO 40. The 2024 Operating Budget for CreateTO of $18.463 million gross, $18.463 million revenue and $0.0 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total CreateTO Budget 18,463.0 18,463.0 0.0 Total CreateTO Budget 18,463.0 18,463.0 0.0 - The 2024 staff complement for CreateTO of 84.0 positions is comprised entirely of operating positions. Exhibition Place 41. The 2024 Operating Budget for Exhibition Place of $66.465 million gross, $65.665 million revenue and $0.800 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Conventions, Conferences & Meetings 5,648.1 6,248.1 (600.0) Exhibition Place Asset Management 20,522.0 7,129.5 13,392.5 Exhibition Place Parking Access 3,569.5 8,197.3 (4,627.8) Exhibitions & Events 36,725.9 44,090.5 (7,364.6) Total Program Budget 66,465.5 65,665.5 800.0 - The 2024 union and non-union staff complement for Exhibition Place of 356.0 positions comprised of 7.0 capital position and 349.0 operating positions. Heritage Toronto 42. The 2024 Operating Budget for Heritage Toronto of $1.336 million gross, $0.697 million revenue and $0.639 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Heritage Promotion & Education 1,121.3 265.1 861.2 Heritage Fundraising & Partnership Development 214.8 432.1 (217.3) Total Program Budget 1,336.2 697.2 639.0 The 2024 staff complement for Heritage Toronto comprised of 9.25 operating positions. TO Live 43. The 2024 Operating Budget for TO Live of $42.531 million gross, $36.932 million revenue and $5.599 million net for the following service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Theatrical & Other Cultural Events $42,531.1 $36,932.1 $5,599.0 Total Program Budget $42,531.1 $36,932.1 $5,599.0 - The 2024 staff complement for TO Live of 238.1 positions is comprised of 13.0 capital positions and 225.1 operating positions. Toronto and Region Conservation Authority 44. The 2024 Operating Budget for Toronto and Region Conservation Authority of $11.394 million gross, $5.743 million revenue, and $5.651 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto & Region Conservation Authority 11,393.6 5,742.9 5,650.7 Total Program Budget 11,393.6 5,742.9 5.650.7 Toronto Atmospheric Fund 45. The 2024 Operating Budget for Toronto Atmospheric Fund of $11.358 million gross, $11.358 million revenue and $0.0 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Atmospheric Fund 11,358.0 11,358.0 0.0 Total Program Budget 11,358.0 11,358.0 0.0 - The 2024 staff complement for Toronto Atmospheric Fund of 38 positions is comprised entirely of operating positions. Toronto Parking Authority 46. The 2024 Operating Budget for Toronto Parking Authority of $130.601 million gross, $162.522 million revenue, and $31.921 million net revenue for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) On-Street Parking 14,382 59,722 (45,339) Off-Street Parking 95,987 89,513 6,474 Bike Share 20,231 13,288 6,943 Total Program Budget 130,601 162,522 (31,921) - The 2024 staff complement for Toronto Parking Authority is comprised of 326.5 positions. Toronto Police Service 47. The 2024 Operating Budget for Toronto Police Service of $1,348.9 million gross, $175.0 million revenue and $1,173.9 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Police Service 1,348,884.8 174,970.3 1,173,914.5 Total Program Budget 1,348,884.8 174,970.3 1,173,914.5 - The 2024 staff complement for Toronto Police Service of 8,098 positions subject to any changes approved by the Board as part of the unspecified reduction. Toronto Police Services Board 48. The 2024 Operating Budget for the Toronto Police Services Board of $3.421 million gross, $1.066 million revenue and $2.355 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Police Services Board 3,421.0 1,065.7 2,355.3 Total Program Budget 3,421.0 1,065.7 2,355.3 - The 2024 staff complement for Toronto Police Services Board comprises of 10.5 operating positions. Toronto Police Services Parking Enforcement Unit 49. The 2024 Operating Budget for Toronto Police Service Parking Enforcement of $52.839 million gross, $1.498 million revenue and $51.341 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Police Service Parking Enforcement Unit 52,839.3 1,498.4 51,340.9 Total Program Budget 52,839.3 1,498.4 51,340.9 - The 2024 staff complement for the Toronto Parking Enforcement Unit comprises of 394.0 operating positions. Toronto Public Health 50. The 2024 Operating Budget for Toronto Public Health of $278.883 million gross, $201.175 million revenue and $77.709 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Chronic Diseases and Injury Prevention 53,723.1 30,464.5 23,258.6 Emergency Preparedness 2,738.8 2,108.0 630.8 Environmental Health 25,582.8 19,943.7 5,639.1 Family Health 103,406.4 80,561.8 22,844.6 Infectious Diseases 75,888.5 56,290.8 19,597.7 Public Health Foundations 17,543.7 11,805.8 5,737.9 Total Toronto Public Health Budget 278,883.3 201,174.6 77,708.7 - The 2024 staff complement for Toronto Public Health of 1,881.0 positions comprised of 7.0 capital positions and 1,874.0 operating positions. Toronto Public Library 51. The 2024 Operating Budget for Toronto Public Library of $252.052 million gross, $21.579 million revenue and $230.473 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Public Library 252,052.2 21,579.5 230,472.7 Total Program Budget 252,052.2 21,579.5 230,472.7 - The 2024 staff complement for Toronto Public Library of 1,900.2 positions comprised of 5.0 capital positions and 1,895.2 operating positions. Toronto Transit Commission 52. The 2024 Operating Budget for Toronto Transit Commission of $2.568 billion gross, $1.337 billion revenue and $1.231 billion net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) TTC Conventional 2,404,370.0 1,328,770.0 1,075,600.0 Wheel-Trans 163,567.1 7,918.1 155,649.0 Total Program Budget 2,567,937.1 1,336,688.1 1,231,249.0 - The 2024 staff complement for the Toronto Transit Commission of 17,508 positions comprised of 3,086 capital positions and 14,422 operating positions. Toronto Zoo 53. The 2024 Operating Budget for Toronto Zoo of $64.302 million gross, $51.362 million revenue and $12.940 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Zoo Conservation Science 24,243.8 2,076.9 22,166.9 Zoo Visitor Services 40,058.2 49,285.5 (9,227.3) Total Program Budget 64,302.0 51,362.4 12,939.6 - The 2024 staff complement for the Toronto Zoo comprised of 454.2 operating positions. Yonge-Dundas Square 54. The 2024 Operating Budget for Yonge-Dundas Square of $3.685 million gross, $2,175 million revenue and $1.510 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Public Square and Event Venue 3,684.9 2,175.0 1,509.9 Total Program Budget 3,684.9 2,175.0 1,509.9 - The 2024 staff complement for Yonge-Dundas Square of 8.0 operating positions. Corporate Accounts 55. The 2024 Operating Budget for Corporate Accounts of $2.307 billion gross, $2.914 billion revenue and $0.608 billion net revenue comprised of the following accounts: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Capital & Corporate Financing 1,215,034.2 330,859.5 884,174.6 Non-Program Expenditures 816,937.1 235,594.4 581,342.8 Non-Program Revenues 252,257.5 2,337,363.1 (2,085,105.6) Association of Community Centres 11,562.2 331.6 11,230.6 Arena Boards of Management 10,792.6 10,030.9 761.7 Total Non-Program Budget 2,306,583.6 2,914,179.5 (607,595.9) - The above includes a 2024 budgeted staff complement comprised of operating positions for Parking Tag Operations of 394, Association of Community Centres of 91, and Arena Boards of Management of 68. The details of 2024 Budget by Service for Association of Community Centres and Arena Boards of Management can be found in appendices 4 and 5 to the report (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer respectively. The details of Parking Tag Operations 2024 Budget can be found in a standalone Briefing Note provided to Budget Committee. 56. One-time funding of $33.580 million in 2024 to fund one-time costs in Toronto Community Housing Corporation not expected to recur in future years. 57. The contribution of $315.089 million to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects. 58. The contribution of $40.699 million to the Scarborough Transit Reserve Fund from the dedicated special property tax levy, in support of commitments to transit investments. 59. The contributions and withdrawals to / from reserves in Corporate Accounts as indicated in Appendix 3 to the report (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer. 60. The continuation of the existing Solid Waste Rebates for Low Income Seniors, Disabled and Multi-Residential customers as outlined in Appendix 6 to the report (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer. 2024-2033 Prepared Capital Budget and Plan COMMUNITY AND SOCIAL SERVICES Children's Services 61. The 2024 Capital Budget for Children's Services with cash flows and future year commitments totaling $106.554 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Children's Services. 62. The 2025-2033 Capital Plan for Children's Services totalling $13.596 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Children's Services. 63. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Economic Development and Culture 64. The 2024 Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $43.677 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Economic Development and Culture. 65. The 2025-2033 Capital Plan for Economic Development and Culture totalling $143.391 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Economic Development and Culture. 66. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Parks, Forestry and Recreation 67. The 2024 Capital Budget for Parks, Forestry and Recreation with cash flows and future year commitments totaling $1,671.368 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Parks, Forestry and Recreation. 68. The 2025-2033 Capital Plan for Parks, Forestry and Recreation totalling $1,914.535 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Parks, Forestry and Recreation. 69. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Seniors Services and Long-Term Care 70. The 2024 Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $217.425 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Seniors Services and Long Term Care. 71. The 2025-2033 Capital Plan for Seniors Services and Long-Term Care totalling $85.318 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Seniors Services and Long Term Care. 72. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Fire Services 73. The 2024 Capital Budget for Toronto Fire Services with cash flows and future year commitments totaling $40.395 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Fire Services. 74. The 2025-2033 Capital Plan for Toronto Fire Services totalling $29.100 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Fire Services. 75. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Paramedic Services 76. The 2024 Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $126.104 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Paramedic Services. 77. The 2025-2033 Capital Plan for Toronto Paramedic Services totalling $76.862 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Paramedic Services. Toronto Shelter and Support Services 78. The 2024 Capital Budget for Toronto Shelter and Support Services with cash flows and future year commitments totaling $693.616 million as detailed by project in Appendix 6a to the 2024 Capital and Operating Budget Notes for Toronto Shelter and Support Services. 79. The 2025-2033 Capital Plan for Toronto Shelter and Support Services totalling $44.295 million in project estimates as detailed by project in Appendix 6b to the 2024 Capital and Operating Budget Notes for Toronto Shelter and Support Services. 80. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. 81. City Council continue to advocate to the Federal government for ongoing funding for the Refugee Claimants program and funding for Homelessness Services Capital Infrastructure Strategy Capital project. INFRASTRUCTURE SERVICES Solid Waste Management Services 82. The 2024 Capital Budget for Solid Waste Management Services with cash flows and future year commitments totaling $747.378 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Solid Waste Management Services. 83. The 2025-2033 Capital Plan for Solid Waste Management Services totalling $622.185 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Solid Waste Management Services. Toronto Water 84. The 2024 Capital Budget for Toronto Water with cash flows and future year commitments totaling $9,392.381 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Water. 85. The 2025-2033 Capital Plan for Toronto Water totalling $6,797.525 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Water. 86. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Transit Expansion 87. The 2024 Capital Budget for Transit Expansion with cash flows and future year commitments totaling $837.886 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Transit Expansion. 88. That all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Transportation Services 89. The 2024 Capital Budget for Transportation Services with cash flows and future year commitments totaling $4.300 billion as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Transportation Services. 90. The 2025-2033 Capital Plan for Transportation Services totalling $1.444 billion in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Transportation Services. 91. That all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Waterfront Revitalization Initiative 92. The 2024 Capital Budget for Waterfront Revitalization Initiative with cash flows and future year commitments totaling $333.162 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Waterfront Revitalization Initiative. 93. The 2025-2033 Capital Plan for Waterfront Revitalization Initiative totalling $40.000 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Waterfront Revitalization Initiative. 94. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. DEVELOPMENT AND GROWTH SERVICES City Planning 95. The 2024 Capital Budget for City Planning with cash flows and future year commitments totaling $12.631 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for City Planning. 96. The 2025-2033 Capital Plan for City Planning totalling $48.257 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for City Planning. Housing Secretariat 97. The 2024 Capital Budget for the Housing Secretariat with cash flows and future year commitments, totaling $2,394.233 million, as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Housing Secretariat. 98. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. CORPORATE SERVICES Corporate Real Estate Management 99. The 2024 Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $1,056.5 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Corporate Real Estate Management. 100. The 2025-2033 Capital Plan for Corporate Real Estate Management totalling $393.5 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Corporate Real Estate Management. 101. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Customer Experience 102. The 2024 Capital Budget for Customer Experience with cash flows and future year commitments totaling $4.441 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Customer Experience. 103. The 2025-2033 Capital Plan for Customer Experience totalling $3.115 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Customer Experience. Environment and Climate 104. The 2024 Capital Budget for Environment and Climate with cash flows and future year commitments totaling $46.099 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Environment and Climate. 105. The 2025-2033 Capital Plan for Environment and Climate totalling $247.500 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Environment and Climate. 106. That all sub-projects with third party financing be approved, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Fleet Services 107. The 2024 Capital Budget for Fleet Services with cash flows and future year commitments totaling $415.645 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Fleet Services. 108. The 2025-2033 Capital Plan for Fleet Services totalling $969.935 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Fleet Services. 109. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Office of the Chief Information Security Officer 110. The 2024 Capital Budget with cash flows and future year commitments totaling 28.109 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Office of the Chief Information Security Officer. Technology Services 111. The 2024 Capital Budget for Technology Services with cash flows and future year commitments totaling $371.485 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Technology Services. 112. The 2025-2033 Capital Plan for Technology Services totalling $9.215 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for the Technology Services. FINANCE AND TREASURY SERVICES Office of the Chief Financial Officer and Treasurer 113. The 2024 Capital Budget for the Office of the Chief Financial Officer and Treasurer with cash flows and future year commitments totaling $1.842 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Office of the Chief Financial Officer and Treasurer. 114. The 2025-2033 Capital Plan for the Office of the Chief Financial Officer and Treasurer totalling $1.200 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for the Office of the Chief Financial Officer and Treasurer. Office of the Controller 115. The 2024 Capital Budget for Office of the Controller with cash flows and future year commitments totaling $123.594 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Office of the Controller. 116. The 2025-2033 Capital Plan for Office of the Controller totalling $10.950 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for the Office of the Controller. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 117. The 2024 Capital Budget for City Clerk's Office with cash flows and future year commitments totaling $7.018 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for City Clerk's Office. 118. The 2025-2033 Capital Plan for City Clerk's Office totalling $23.770 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for City Clerk's Office. ACCOUNTABILITY OFFICES Toronto Lobbyist Registrar 119. The 2024 Capital Budget for the Toronto Lobbyist Registrar with cash flows and future year commitments totalling $1.0 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Lobbyist Registrar. 120. The 2025-2033 Capital Plan for the Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Lobbyist Registrar. Ombudsman Toronto 121. The 2025-2033 Capital Plan for Ombudsman Toronto totalling $1.5 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Ombudsman Toronto. AGENCIES Exhibition Place 122. The 2024 Capital Budget for Exhibition Place with cash flows and future year commitments totaling $52.664 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Exhibition Place. 123. The 2025-2033 Capital Plan for Exhibition Place totalling $196.681 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Exhibition Place. 124. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. TO Live 125. The 2024 Capital Budget for TO Live with cash flows and future year commitments totaling $42.119 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for TO Live. 126. The 2024-2033 Capital Plan for TO Live totalling $102.689 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for TO Live. 127. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto and Region Conservation Authority 128. The 2024 Capital Budget for Toronto and Region Conservation Authority with cash flows and future year commitments totaling $22.685 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto and Region Conservation Authority. 129. The 2025-2033 Capital Plan for Toronto and Region Conservation Authority totalling $193.995 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto and Region Conservation Authority. Toronto Parking Authority 130. The 2024 Capital Budget for Toronto Parking Authority with cash flows and future year commitments totaling $387.135 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Parking Authority. Toronto Police Service 131. The 2024 Capital Budget for the Toronto Police Service with cash flows and future year commitments totaling $169.564 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Police Service. 132. The 2025-2033 Capital Plan for the Toronto Police Service totalling $695.314 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Police Service. 133. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Public Health 134. The 2024 Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $7.508 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Public Health. 135. The 2025-2033 Capital Plan for Toronto Public Health totalling $16.189 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Public Health. 136. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Public Library 137. The 2024 Capital Budget for Toronto Public Library with cash flows and future year commitments totaling $179.424 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Public Library. 138. The 2025-2033 Capital Plan for Toronto Public Library totalling $385.983 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Public Library. 139. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Transit Commission 140. The 2024 Capital Budget for the Toronto Transit Commission with cash flows of $1.369 billion and future year commitments of $8.771 billion, totaling $10.140 billion as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Transit Commission. 141. The 2025-2033 Capital Plan for the Toronto Transit Commission totalling $2.258 billion in project estimates as detailed by project in 5b to the 2024 Capital and Operating Budget Notes for Toronto Transit Commission. 142. That all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Toronto Zoo 143. The 2024 Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $76.384 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Zoo. 144. The 2025-2033 Capital Plan for Toronto Zoo totalling $132.168 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Zoo. 145. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Yonge-Dundas Square 146. The 2024 Capital Budget for Yonge-Dundas Square with cash flows and future year commitments totaling $0.440 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Yonge-Dundas Square. 147. The 2025-2033 Capital Plan for Yonge-Dundas Square totalling $0.418 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Yonge-Dundas Square. Corporate Initiatives 148. The 2024 Capital Budget for Corporate Initiatives with cash flows and future year commitments totaling $0.561 million representing carry forward amounts from prior years, as detailed in Appendix 2.1 to the report (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer.