Budget Committee

That the following service area presentations presented to Budget Committee on January 12 and 13, 2026, be received: Parks, Forestry & Environment Mississauga Library Recreation & Culture Facilities and Property Management Fire & Emergency Services Regulatory Services Transit Roads Stormwater Received 10.2 2025 Resident Experience Survey Results Committee Members engaged in discussion expressing concern over the survey methodology, cost, and noting the results were not consistent with resident feedback received by Councillors’ offices. Direction was provided to staff to return to Council in 2027 with a report outlining options for resident engagement for Council’s consideration. RECOMMENDATION BC-0006-2026 Moved By Mayor C. Parrish That the results of the 2025 Resident Experience Survey conducted by Forum Research on behalf of the City, as outlined in the corporate report entitled “2025 Resident Experience Survey Results” dated December 10, 2025 from the City Manager and Chief Administrative Officer, be received for information. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the Corporate Report dated December 19, 2025 entitled “Update on Cooksville Community Centre and Library (Ward 7) and Mississauga Valley Community Centre and Library (Ward 4) Developments” from the Commissioner of Community Services, be received for information. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the report entitled “2026–2029 Business Plan & 2026 Budget timeline and Peter Gilgan Mississauga Hospital Municipal Contribution”, dated November 24, 2025 from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, be received. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the Long-Range Financial Planning Strategy attached as Appendix 1 in the report from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled “Long- Range Financial Planning Strategy”, dated December 8, 2025, be approved. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the 2026 budget submissions for the Clarkson, Malton, Port Credit, Cooksville, and Streetsville Business Improvement Areas (BIA’s), as set out in Appendix 1 of the Corporate Report dated November 28, 2025, from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled, “2026 Business Improvement Area Budgets”, be approved; That all necessary By-laws be enacted and that the necessary budget adjustments be made. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the results of the 2025 Resident Experience Survey conducted by Forum Research on behalf of the City, as outlined in the corporate report entitled “2025 Resident Experience Survey Results” dated December 10, 2025 from the City Manager and Chief Administrative Officer, be received for information. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

That the Corporate Report dated December 19, 2025 entitled “Update on Cooksville Community Centre and Library (Ward 7) and Mississauga Valley Community Centre and Library (Ward 4) Developments” from the Commissioner of Community Services, be received for information. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden Budget Committee 2026 01 12 and 13 12 ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

That the report entitled “2026–2029 Business Plan & 2026 Budget timeline and Peter Gilgan Mississauga Hospital Municipal Contribution”, dated November 24, 2025 from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, be received. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

That the Long-Range Financial Planning Strategy attached as Appendix 1 in the report from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled “Long- Range Financial Planning Strategy”, dated December 8, 2025, be approved. Budget Committee 2026 01 12 and 13 13 YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

1. That the 2026 budget submissions for the Clarkson, Malton, Port Credit, Cooksville, and Streetsville Business Improvement Areas (BIA’s), as set out in Appendix 1 of the Corporate Report dated November 28, 2025, from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled, “2026 Business Improvement Area Budgets”, be approved; 2. That all necessary By-laws be enacted and that the necessary budget adjustments be made. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney