Item - 2015.EX8.29
Tracking Status
- City Council adopted this item on November 3, 2015 without amendments.
- City Council considered this item on September 30, 2015 and postponed its consideration to a later date. Consult the text of the decision for further information on the deferral.
- This item was considered by the Executive Committee on September 21, 2015 and adopted without amendment. It will be considered by City Council on September 30, 2015.
- See also EX9.13 - Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending May 31, 2015
- See also Item BU10.12
EX8.29 - Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending March 2015
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on November 3 and 4, 2015, adopted the following:
1. City Council approve a budget transfer of $17,750,900 to the Toronto Police Service's 2015 Council approved operating budget from the City's non-program operating budget, to fund the cost of the 2015 portion of the 2015-2018 negotiated collective agreement for Toronto Police Association members.
2. City Council approve an increase to the 2015 budgeted expense and draw for the Toronto Police Service Legal Liabilities Reserve (Legal Reserve) of up to $5.0 Million (net zero impact).
City Council Decision Advice and Other Information
City Council considered Items EX8.29 and EX9.13 together.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2015/ex/bgrd/backgroundfile-83253.pdf
(June 26, 2015) Report and Appendix A from the Acting Chair, Toronto Police Services Board on Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending March 2015
https://www.toronto.ca/legdocs/mmis/2015/ex/bgrd/backgroundfile-83257.pdf
Communications (City Council)
https://www.toronto.ca/legdocs/mmis/2015/cc/comm/communicationfile-57009.pdf
Motions (City Council)
Vote (Adopt Item) Nov-03-2015 11:13 AM
| Result: Carried | Majority Required - EX8.29 - Adopt the item |
|---|---|
| Total members that voted Yes: 25 | Members that voted Yes are Michelle Berardinetti, Jon Burnside, John Campbell, Christin Carmichael Greb, Shelley Carroll, Raymond Cho, Josh Colle, Gary Crawford, Sarah Doucette, Paula Fletcher, Mary Fragedakis, Mark Grimes, Stephen Holyday, Mike Layton, Chin Lee, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Frances Nunziata (Chair), James Pasternak, Anthony Perruzza, Jaye Robinson, David Shiner, John Tory, Kristyn Wong-Tam |
| Total members that voted No: 4 | Members that voted No are Maria Augimeri, Ana Bailão, Josh Matlow, Gord Perks |
| Total members that were Absent: 16 | Members that were absent are Paul Ainslie, Joe Cressy, Vincent Crisanti, Janet Davis, Glenn De Baeremaeker, Justin J. Di Ciano, Frank Di Giorgio, John Filion, Rob Ford, Jim Karygiannis, Norman Kelly, Giorgio Mammoliti, Denzil Minnan-Wong, Ron Moeser, Cesar Palacio, Michael Thompson |
Declared Interests (City Council)
Councillor Norman Kelly - as his wife is a civilian employee of the Toronto Police Service
EX8.29 - Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending March 2015
- Decision Type:
- ACTION
- Status:
- Deferred
- Wards:
- All
City Council Decision
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2015/ex/bgrd/backgroundfile-83253.pdf
(June 26, 2015) Report and Appendix A from the Acting Chair, Toronto Police Services Board on Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending March 2015
https://www.toronto.ca/legdocs/mmis/2015/ex/bgrd/backgroundfile-83257.pdf
Motions (City Council)
That consideration of the item be deferred until the November 3 and 4, 2015 meeting of City Council.
Vote (Defer Item) Oct-02-2015 2:21 PM
| Result: Carried | Majority Required - EX8.29 - Matlow - motion 1 - defer the item |
|---|---|
| Total members that voted Yes: 29 | Members that voted Yes are Paul Ainslie, Maria Augimeri, Ana Bailão, Jon Burnside, John Campbell, Shelley Carroll, Raymond Cho, Josh Colle, Joe Cressy, Janet Davis, Glenn De Baeremaeker, Sarah Doucette, John Filion, Paula Fletcher, Mary Fragedakis, Stephen Holyday, Jim Karygiannis, Mike Layton, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Frances Nunziata (Chair), Cesar Palacio, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, Michael Thompson, John Tory |
| Total members that voted No: 4 | Members that voted No are Gary Crawford, Justin J. Di Ciano, Mark Grimes, Chin Lee |
| Total members that were Absent: 12 | Members that were absent are Michelle Berardinetti, Christin Carmichael Greb, Vincent Crisanti, Frank Di Giorgio, Rob Ford, Norman Kelly, Giorgio Mammoliti, Joe Mihevc, Denzil Minnan-Wong, Ron Moeser, David Shiner, Kristyn Wong-Tam |
Councillor Thompson, rising on a Point of Order, stated that the questions of staff on Items EX8.29 and EX8.30 should be directed to the Toronto Police Services Board and as Councillor Lee is the Vice Chair and present in the Chamber, questions to members of the Toronto Police Service staff should be through Councillor Lee.
Declared Interests (City Council)
Councillor Norman Kelly - as his wife is a civilian employee of the Toronto Police Service.
EX8.29 - Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending March 2015
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Executive Committee recommends that:
1. City Council approve a budget transfer of $17,750,900 to the Toronto Police Service's 2015 Council approved operating budget from the City's non-program operating budget, to fund the cost of the 2015 portion of the 2015-2018 negotiated collective agreement for Toronto Police Association members.
2. City Council approve an increase to the 2015 budgeted expense and draw for the Toronto Police Service Legal Liabilities Reserve (Legal Reserve) of up to $5.0 Million (net zero impact).
Origin
Summary
The purpose of this report is to provide the Budget Committee with the Toronto Police Service 2015 operating budget adjustments and operating budget variance report for the period ending March 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2015/ex/bgrd/backgroundfile-83253.pdf
(June 26, 2015) Report and Appendix A from the Acting Chair, Toronto Police Services Board on Toronto Police Service - 2015 Operating Budget Adjustments and Operating Budget Variance Report Ending March 2015
https://www.toronto.ca/legdocs/mmis/2015/ex/bgrd/backgroundfile-83257.pdf