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Budget Review Committee of the Whole
June 20, 2019
What was decided (2 motions)
1 carried, 1 recorded otherwise. Every motion below is printed as the minutes print it.
That Report CSD 40-2019, dated June 20, 2019, respecting 2020 Budget Planning, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2020 base budget for existing services BE PREPARED with consideration of the Municipal Price Index as calculated in Appendix 1 of Report CSD 40-2019 in accordance with recommendations in Report CSD 41-2019 Budget Planning Policy Review as follows: a. 2.7% for Regional Departments b. 3.0% for Agencies, Boards, and Commissions c. 2.1% for Waste Management 2. That consideration of a separate levy increase for capital BE
Moved by Councillor Rigby, seconded by Councillor Steele
Referred
That Report CSD 49-2019, dated June 20, 2019, respecting Q1 Financial Update, BE RECEIVED for information.
Moved by Councillor Ugulini, seconded by Councillor Whalen