Item - 2019.HL4.7
Tracking Status
- This item was considered by Board of Health on April 8, 2019 and was adopted without amendment.
HL4.7 - City Council Approved Toronto Public Health 2019 Operating Budget
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health received the report (March 20, 2019) from the Medical Officer of Health for information.
Origin
Summary
This report provides the Board of Health (BOH) with an update on the Toronto Public Health (TPH) 2019 Operating Budget which was approved at the City Council meeting on March 7, 2019.
In November 2018, the BOH recommended a 2019 Operating Budget of $257,012.0 thousand gross and $65,364.8 thousand net that included two reduction options and 10 proposals for new and enhanced services. Decisions made during the subsequent 2019 City Budget process are outlined in this report.
City Council approved a TPH 2019 Budget Committee Recommended Operating Budget of $255,279.2 thousand gross and $64,498.8 thousand net. The Council Approved Budget provides an increase of $417.6 thousand gross (0.2 percent increase in gross expenditures) and $702.1 thousand net (1.1 percent increase in net expenditures) over the 2018 Approved Operating Budget.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-131149.pdf