Council Budget Agenda Meeting #:Date:Tuesday, December 12, 2017Time: 1:30 P.m. - 2:30 P.m.Location:Council Chambers1.Call to Order2.Disclosure of Pecuniary Interests Under the Municipal Conflict of Interest Act3.Minutes of Previous Meeting-None4.Additional Items Disclosed as Other Business5.Resolution Moving Council into Committee of the Whole to Consider Public Meetings, Delegations, Public Question Period, Correspondence, Reports, Motions for Which Notice Has Been Previously Given and Other Business6.Reports of Committees and Town Staff, Matters Tabled and Motions for Which Notice Has Been Previously Given a.Introduction, Mayor Bridgeb.Presentation, C.A.O. Clerk and Treasurer1.Budget 2018 Presentation to Council.pdfc.2018 Operating Budget - Summary Report1.Budget 2018 Operating summary net.pdf1.Administration1.Mayor and Council1.Mayor and Council 2018.pdf2.C.A.O. Clerk1.CAO - Clerk 2018.pdf3.Treasury1.Treasury and Other Admin 2018 (f).pdf4.People and Property1.2018 People and Property.pdf5.Health Services1.Health Services 2018.pdf2.Economic Development1.Economic Development Services1.2018 Economic Development Operating Budget (e).pdf2.Tourism Services1.2018 Tourism Operating Budget (e).pdf3.LaunchIt Services1.2018 LaunchIt Operating Budget (e).pdf3.Building1.Building and By-law Administration1.Building Department Operating Budget 2018.pdf4.Fire1.Overall1.Budget Proposal 2018 Overall.pdf2.Fire Administration1.Budget Proposal 2018 Fire Admin.pdf3.Clifford Fire Hall1.Budget Proposal 2018 Clifford Fire Hall.pdf4.Harriston Fire Hall1.Budget Proposal 2018 Harr Fire Hall.pdf5.Palmerston Fire Hall1.Budget Proposal 2018 Palm Hall.pdf5.Facilities1.Clifford Arena1.2018 Budget - Clifford Arena.pdf2.Clifford Parks and Trails1.2018 Budget - Clifford Parks.pdf3.Clifford Ball and Soccer1.2018 Budget - Clifford Ball and Soccer.pdf4.Harriston Arena1.2018 Budget - Harriston Arena.pdf5.Harriston Parks1.2018 Budget - Harriston Parks.pdf6.Harriston Ball and Soccer1.2018 Budget - Harriston Ball and Soccer.pdf7.Palmerston Arena1.2018 Budget - Palmerston Arena (e).pdf8.Palmerston Parks1.2018 Budget - Palmerston Parks.pdf9.Palmerston Ball and Soccer1.2018 Budget - Palmerston Ball and Soccer.pdf10.Satellite Facilities1.2018 Budget - Satellite Facilities.pdf11.Trails1.2018 Budget - Trails.pdf6.Recreation1.Adventure Camp1.2018 Budget - Adventure Camp.pdf2.Harriston Pool1.2018 Budget - Harriston Pool.pdf3.Norgan Theatre1.2018 Budget - Norgan Theatre.pdf4.Palmerston Pool1.2018 Budget - Palmerston Pool.pdf5.Recreation Administration1.2018 Budget - Recreation Admin.pdf6.Special Programs1.2018 Budget - Special Programs.pdf7.Joint Health and Safety1.2018 Budget - Joint Health and Safety.pdf7.Public Works1.Cemeteries1.1 Cemeteries - 2018.pdf2.Municipal Drains1.2 Drains - 2018.pdf3.Roads and Sidewalks Maintenance1.5 Roads Sidewalk Maintenance - 2018.pdf4.Roads Administration1.3 Roads Admin - 2018.pdf5.Street Lights1.8 Street lights - 2018.pdf6.Trailer Parks1.6 Trailer Park - 2018.pdf7.Vehicle Cost and Allocations1.4 Vehicle Allocation - 2018.pdf8.Winter Control1.7 Winter control - 2018(1).pdf9.Town Landscape Care1.9 TLC - 2018.pdf10.Sewage Treatment and Distribution1.10 Sewage Treatment and Distribution 2017 PW (b).pdf11.Water Treatment and Distribution1.11 Water Treatment and Distribution 2017 Details.pdf7.Motion to Return To Regular Council8.Notices of Motion9.Resolution Adopting Proceedings of Committee of the Whole10.By-laws- None11.AdjournmentNo Item Selected This item has no attachments1.Budget 2018 Operating summary net.pdf1.Mayor and Council 2018.pdf1.CAO - Clerk 2018.pdf1.Treasury and Other Admin 2018 (f).pdf1.2018 People and Property.pdf1.Health Services 2018.pdf1.2018 Economic Development Operating Budget (e).pdf1.2018 Tourism Operating Budget (e).pdf1.2018 LaunchIt Operating Budget (e).pdf1.Building Department Operating Budget 2018.pdf1.Budget Proposal 2018 Overall.pdf1.Budget Proposal 2018 Fire Admin.pdf1.Budget Proposal 2018 Clifford Fire Hall.pdf1.Budget Proposal 2018 Harr Fire Hall.pdf1.Budget Proposal 2018 Palm Hall.pdf1.2018 Budget - Clifford Arena.pdf1.2018 Budget - Clifford Parks.pdf1.2018 Budget - Clifford Ball and Soccer.pdf1.2018 Budget - Harriston Arena.pdf1.2018 Budget - Harriston Parks.pdf1.2018 Budget - Harriston Ball and Soccer.pdf1.2018 Budget - Palmerston Arena (e).pdf1.2018 Budget - Palmerston Parks.pdf1.2018 Budget - Palmerston Ball and Soccer.pdf1.2018 Budget - Satellite Facilities.pdf1.2018 Budget - Trails.pdf1.2018 Budget - Adventure Camp.pdf1.2018 Budget - Harriston Pool.pdf1.2018 Budget - Norgan Theatre.pdf1.2018 Budget - Palmerston Pool.pdf1.2018 Budget - Recreation Admin.pdf1.2018 Budget - Special Programs.pdf1.1 Cemeteries - 2018.pdf1.2 Drains - 2018.pdf1.5 Roads Sidewalk Maintenance - 2018.pdf1.3 Roads Admin - 2018.pdf1.8 Street lights - 2018.pdf1.6 Trailer Park - 2018.pdf1.7 Winter control - 2018(1).pdf1.9 TLC - 2018.pdf1.10 Sewage Treatment and Distribution 2017 PW (b).pdf1.11 Water Treatment and Distribution 2017 Details.pdf1.4 Vehicle Allocation - 2018.pdf1.2018 Budget - Joint Health and Safety.pdf1.Budget 2018 Presentation to Council.pdf