Budget Committee

Meeting No. 13   (Special)   Contact Julie Amoroso, Committee Administrator
Meeting Date Friday, January 10, 2020
  Phone 416-392-4666
Start Time 9:30 AM
Location Committee Room 1, City Hall
  Chair   Councillor Gary Crawford  

Budget Committee

Councillor Gary Crawford (Chair)

Councillor Brad Bradford (Vice Chair)

Councillor Shelley Carroll

Councillor Mike Layton

Councillor Jennifer McKelvie

Councillor Frances Nunziata


Members of Council and Staff: Please keep this agenda and the accompanying material until the City Council meeting dealing with these matters has ended.


Special Assistance for Members of the Public: City staff can arrange for special assistance with some advance notice. If you need special assistance, please call 416-392-4666, TTY 416‑338-0889 or e-mail


Closed Meeting Requirements: If the Budget Committee wants to meet in closed session (privately), a member of the committee must make a motion to do so and give the reason why the Committee has to meet privately (City of Toronto Act, 2006).


Notice to people writing to the Budget Committee: The City of Toronto Act, 2006 and the City of Toronto Municipal Code authorize the City of Toronto to collect any personal information in your communication or presentation to City Council or its committees. The City collects this information to enable it to make informed decisions on the relevant issue(s). If you are submitting letters, faxes, e‑mails, presentations or other communications to the City, you should be aware that your name and the fact that you communicated with the City will become part of the public record and will appear on the City’s website. The City will also make your communication and any personal information in it - such as your postal address, telephone number or e-mail address - available to the public, unless you expressly request the City to remove it.


Many Committee, Board, and Advisory Body meetings are broadcast live over the internet for the public to view. If you speak at these meetings you will appear in the video broadcast. Video broadcasts are archived and continue to be publicly available.


If you want to learn more about why and how the City collects your information, write to the City Clerk’s Office, City Hall, 100 Queen Street West, Toronto ON M5H 2N2 or by calling 416-392-4666.


This agenda and any supplementary materials submitted to the City Clerk can be found online at Visit the website for access to all agendas, reports, decisions and minutes of City Council and its committees. Items with original signatures are kept on file with the City Clerk's Office and are available for viewing.  




Declarations of Interest under the Municipal Conflict of Interest Act


Presentations - A complete list will be distributed at the meeting.







Ward: All 

2020 Capital and Operating Budget Launch
(January 10, 2020) Presentation from City Officials

Presentation on the Staff Recommended 2020 Operating Budget and 2020-2029 Capital Budget and Plan from City Officials.


Materials will be distributed at the meeting and posted online at

Background Information
Presentation from the City Manager and the Chief Financial Officer and Treasurer and Appendices 1-3 on 2020 Staff Recommended Operating and Capital Budgets