Item - 2017.HL19.12
Tracking Status
- This item was considered by the Board of Health on May 17, 2017. The Committee received the item for information only. No further action will be taken on this item.
HL19.12 - City Council Approved Toronto Public Health 2017 Operating Budget
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Board Decision
The Board of Health confirmed Toronto Public Health's 2017 Operating Budget.
Origin
Summary
This report provides the Board of Health (BOH) with an update on the Toronto Public Health (TPH) 2017 Operating Budget approved at the City Council meeting of
February 17, 2017.
In October 2016, the BOH recommended a 2017 Operating Budget of $243,482.2 thousand gross and $61,014.5 thousand net that included ten reduction options and five proposals for new and enhanced services, including three cost shared services to maximize potential provincial revenues. Decisions made during the subsequent 2017 Municipal Budget process are outlined in this report.
City Council approved a TPH 2017 Operating Budget of $245,071.4 thousand gross and $60,796.9 thousand net. This budget provides an increase of $992.8 thousand or 0.4 per cent in gross expenditures and $1,874.1 thousand or 3.2 per cent in net expenditures over the 2016 Approved Operating Budget including an increase of $2,243.6 thousand for the Student Nutrition Program.
Background Information
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103568.pdf
Motions
That the Board of Health confirm Toronto Public Health's 2017 Operating Budget.