The Mississauga Record

Budget Committee

February 1, 2023

Who was there

Present (12): Brad Butt, Bonnie Crombie, Dipika Damerla, Stephen Dasko, Chris Fonseca, Joe Horneck, John Kovac, Matt Mahoney, Sue McFadden, Carolyn Parrish, Martin Reid, Alvin Tedjo

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (4 motions)

3 carried, 1 recorded otherwise. Every motion below is printed as the minutes print it.

That the request regarding city-wide pedestrian crossings be
Moved by Councillor M. Mahoney
Referred
That the Capital Infrastructure and Debt Repayment Levy of 3% be incorporated into the 2023 budget.
Moved by Councillor D. Damerla
Carried
That Council approve the 2023 Budget as set out in the 2023-2026 Business Plan and 2023 Budget, Volumes I, II and III, with the following adjustments: a) That the 2023 staff complement supporting Enforcement be increased by 10 with a gross and net expenditure budget of $689,700 in 2023, as outlined in the corporate report dated January 6, 2023 entitled “Options to provide enhanced overnight enforcement of municipal By-laws”. b) That the 2023 staff complement supporting Tourism Mississauga be increased by 2, as outlined in the corporate report dated January 3, 2023 entitled “Tourism Mississauga – Annual Report and 2023 Business Plan and Budget” from the Commissioner of Community Services. 2) That the 2023 property tax levy be approved at $635,189,620 3) That Recreation Golf program fees and charges incorporating a 4.4% increase to Lakeview Older Adult green fees as outlined in Appendix 1 of item 9.4 Corporate Report dated December 2, 2022 from the Commissioner of Community Services entitled “2023 Recreation Program Fees and Rental Rates – Golf” be approved. 4) That MiWay fees and charges, as outlined in Appendix 1 attached to the Corporate Report dated November 3, 2022 from the Commissioner of Transportation and Works entitled "MiWay Fare Strategy – 2023” be approved. 5) That the City implement a pilot project for free child (6-12 years old) transit fares for a period of one year; from the date of implementation. 6) That the City implement a pilot project for all day one dolla
Moved by Councillor C. Parrish 1)
Carried
1) That Council approve the 2023 Budget as set out in the 2023 - 2026 Business Plan and 2023 Budget, Volumes I, II and III, with the following adjustments: a) That the 2023 staff complement supporting Enforcement be increased by 10 with a gross and net expenditure budget of $689,700 in 2023, as outlined in the corporate report dated January 6, 2023 entitled “Options to provide enhanced overnight enforcement of municipal By-laws”. b) That the 2023 staff complement supporting Tourism Mississauga be increased by 2, as outlined in the corporate report dated January 3, 2023 entitled “Tourism Mississauga – Annual Report and 2023 Business Plan and Budget” from the Commissioner of Community Services. 2) That the 2023 property tax levy be approved at $635,189,620 3) That Recreation Golf program fees and charges incorporating a 4.4% increase to Lakeview Older Adult green fees as outlined in Appendix 1 of item 9.4 Corporate Report dated December 2, 2022 from the Commissioner of Community Services entitled “2023 Recreation Program Fees and Rental Rates – Golf” be approved. 4) That MiWay fees and charges, as outlined in Appendix 1 attached to the Corporate Report dated November 3, 2022 from the Commissioner of Transportation and Works entitled "MiWay Fare Strategy – 2023” be approved. Budget Committee 2023 02 01 4 5) That the City implement a pilot project for free child (6-12 years old) transit fares for a period of one year; from the date of implementation. 6) That the City implement a
Moved by Councillor C. Parrish
Carried

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