Council Budget Agenda
;

Tuesday, November 05, 2024

3:00 P.m. - 4:00 P.m.

Council Chambers

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1.

Call to Order

2.

Disclosure of Pecuniary Interests Under the Municipal Conflict of Interest Act

3.

Resolution Moving Council into Committee of the Whole to Consider 2025 Operating Budget

4.

Reports of Committees and Town Staff, Matters Tabled and Motions for Which Notice Has Been Previously Given

a.

Introduction, Mayor Turton

b.

Budget 2025 Operating Presentation to Council, CAO and Treasurer

c.

Administration

1.

Mayor and Council

2.

CAO and Clerks

3.

Elections

4.

Finance

5.

People and Property

6.

Health and Social Services

d.

Economic and Community Development

1.

Economic Development

2.

Tourism

3.

LaunchIt

e.

Building and Planning Services

1.

Building and Planning Services

f.

Fire and Emergency Services

1.

Fire Administration

2.

Clifford Fire Hall

3.

Harriston Fire Hall

4.

Palmerston Fire Hall

5.

Fire Management Team

6.

Fire Vehicle Costs

g.

Community Services

1.

After School Program

2.

Joint Health and Safety

3.

Integrated Youth Services Network

4.

Norgan Theatre

5.

Parks Amenities

6.

Parks

7.

Programs and Camps

8.

Community Services Administration

9.

Recreation Facilities

10.

Satellite Facilities

11.

Swimming Pools

12.

Trails

h.

Public Works

1.

Cemeteries

2.

Municipal Drains

3.

Roads Administration

4.

Roads and Sidewalk Maintenance

5.

Street Lights

6.

Trailer Parks

7.

Vehicle Cost and Allocation

8.

Winter Control

9.

Town Landscape Care (TLC)

10.

Robertson Street

i.

Wastewater Services

1.

Wastewater Services

j.

Water Services

1.

Water Services

k.

Non-Departmental

1.

Non-Departmental

5.

Motion to Return To Regular Council

6.

Notices of Motion - None

7.

By-laws- None

8.

Adjournment