The Orillia Record

Budget Committee re 2025 Budget Preparation

June 17, 2024

Who was there

Present (8): Campbell, Cipolla, Czetwerzuk, Fallis, Tim Lauer, Leatherdale, McIsaac, Smith

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (6 motions)

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

THAT this Committee recommends to Council that Report FR-24-01 dated June 7, 2024 from the Chief Administrative Office regarding additional context to Capital Project Number 25022 - Fire Boat included in the 10-Year Capital and Reserve Forecast be received as information.
Moved by Campbell
Carried
THAT this Committee recommends to Council that Report DSE-24-29 dated June 4, 2024 from the Development Services and Engineering Department regarding a summary of the proposed future road reconstruction, resurfacing, and sidewalk replacement works be received as information.
Moved by Campbell
Carried
THAT this Committee recommends to Council that Report EIS-BC-25-01 dated June 13, 2024 from the Environment and Infrastructure Services Department regarding additional context to Capital Project Number 25604 - Stormwater Ponds Assessment included in the 10-Year Capital and Reserve Forecast be received as information.
Moved by Leatherdale
Carried
THAT this Committee recommends to Council that Report EIS-BC-25-03 dated May 31, 2024 from the Environment and Infrastructure Services Department regarding additional context to the 10-Year Capital Forecast for fleet be received as information.
Moved by Campbell
Carried
THAT this Committee recommends to Council that Report EIS-BC-25-04 dated June 4, 2024 from the Environment and Infrastructure Services Department regarding additional context to the 10-Year Capital Forecast for facilities be received as information.
Moved by Campbell
Carried
THAT this Committee recommends to Council that, further to Report CS-24-23 dated June 11, 2024 from the Corporate Services Department regarding the 2025 Budget Direction and 10-Year Capital and Reserve Forecast, staff be directed to prepare a draft 2025 Operating Budget with a maximum tax levy increase of 3.5% after taking into account the Municipal Price Index, Council priorities and growth pressures experienced by the City; AND THAT staff be directed to develop a prioritization framework for the 10-Year Capital planning process and report back to Council before October 1, 2024.
Moved by Fallis
Lost

The town’s own record

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