The Niagara Region Record

Budget Review Committee of the Whole

November 9, 2023

What was decided (3 motions)

2 carried, 1 recorded otherwise. Every motion below is printed as the minutes print it.

That the 2024 Niagara Transit Commission proposed budget BE
Moved by Councillor Huson, seconded by Councillor Heit
Referred
That the motion BE AMENDED as follows: 1. That the 2024 Waste Management Services net operating budget increase of $869,812 or 1.9 0%, inclusive of reserve strategy BE APPROVED; 2. That the 2024 Waste Management Services gross operating budget of $52,404,184 $51,534,372, and net budget of $46,037,575 $45,167,763, as per Appendix 1 to Report CSD 48-2023 BE APPROVED; 3. That the net budget amount of $46,037,575 $45,167,763, BE APPORTIONED between the local area municipalities in accordance with the methodology approved in Report PWA 55-2011 as per Appendix 4 to Report CSD 48-2023; Recorded vote: Yes (13): Bradley, Campion, Craitor, Davies, Diodati, Ganann, Grant, Heit, Insinna, Secord, Steele, Villella, Witteveen. No (11): Bateman, Foster, Huson, Ip, Kaiser, Morocco, Redekop, Seaborn, Sorrento, Ugulini, Whalen.
Moved by Councillor Insinna, seconded by Councillor Villella
Carried
That the following items BE RECEIVED for information: BRC-C 15-2023 Updates to NTC 17-2023, Appendix 3, Municipal Assessment Growth BRC-C 17-2023 Niagara Transit Commission 2024 Requisition Increase Drivers
Moved by Councillor Seaborn, seconded by Councillor Morocco
Carried

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