The Mississauga Record

Budget Committee

January 23, 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 (8 motions)

6 carried, 2 recorded otherwise. Every motion below is printed as the minutes print it.

That the report from the Commissioner of Transportation and Works, dated January 6, 2023 and entitled “Options to provide enhanced overnight enforcement of municipal Bylaws”, be received. That Budget Committee approve Option 3: Increased Staffing Through a Pilot Project, which will be funded in the 2023 budget. That all necessary by-laws be enacted.
Moved by Councillor C. Parrish
Carried
That the City implement a pilot project for free child (6-12 years old) fares for a period of one year; and 2. That staff report back to Council with an interim report 6 months after the implementation of the pilot project and a final report one year after implementation.
Moved by Councillor A. Tedjo 1
Carried
That the City implement a pilot project for all day one dollar senior’s fares for a period of one year; and 2. That staff report back with an interim report 6 months after the implementation of the pilot project and a final report one year after implementation.
Moved by Councillor A. Tedjo 1
Carried
That the Recreation Golf program fees and charges incorporating a 4.4% increase to Lakeview Older Adult green fees as outlined in Appendix 1 attached to the Corporate Report dated December 2, 2022 from the Commissioner of Community Services entitled "2023 Recreation Programs Fees and Rental Rates - Golf" be approved. 2 That the Recreation Golf program fees, as outlined in Recommendation 1 and set out in Appendix 1 be incorporated into the new 2023 consolidated user fees and charges by-law, effective January 1, 2023.
Moved by Councillor S. Dasko 1
Carried
That the report entitled ”Update: Potential New Revenue Tools” dated January 11, 2023 from the Commissioner of Corporate Services and Chief Financial Officer be
Moved by Councillor C. Parrish
Deferred
That the Budget Committee approves Option #1 for the Capital Infrastructure and Debt Repayment Levy to be incorporated into the 2023 budget as outlined in the Corporate Report entitled “Capital Infrastructure and Debt Repayment Levy Options” dated January 17, 2023 from the Commissioner of Corporate Services and Chief Financial Officer.
Moved by Councillor C. Parrish
Carried
That the 2023 budget submissions for the Clarkson, Malton, Port Credit and Streetsville Business Improvement Area (BIA’s) as set out in Appendix 1 of the Corporate Report dated January 17, 2023 from the Commissioner of Corporate Services and Chief Financial Officer, entitled, “2023 Business Improvement Area Budgets Additional Information”, be approved. That all necessary By-laws be enacted and that the necessary budget adjustments be made.
Moved by Councillor S. Dasko
Carried
Budget Committee 23, 24 and 25 January 2023 13 That the report entitled ”Update: Potential New Revenue Tools” dated January 11, 2023 from the Commissioner of Corporate Services and Chief Financial Officer be
Moved by Councillor C. Parrish
Deferred

The town’s own record

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