City of Kawartha Lakes Budget Committee
October 6, 2025
Who was there
What was decided (12 motions)
12 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the Agenda for the Budget Committee Meeting of October 6, 2025, be adopted as amended.
Moved by Councillor Warren, seconded by Councillor Richardson
Carried
That the Minutes of the Budget Committee Meeting of Tuesday, September 30, 2025, be received and adopted.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Mayoral Memo 01-2025 be received.
Moved by Councillor Richardson, seconded by Councillor Warren
Carried
That the Kawartha Lakes Police Services Budget Presentation be received.
Moved by Councillor Joyce, seconded by Councillor Warren
Carried
That the Otonabee Conservation Budget Presentation be received.
Moved by Councillor Richardson, seconded by Councillor Warren
Carried
That the 2026 Special Projects Budget be received.
Moved by Councillor Joyce, seconded by Councillor Warren
Carried
That staff reduce the Special Projects Budget by $912,000 to align with the increase in the Long-Term Financial Plan.
Moved by Councillor Richardson, seconded by Councillor Warren
Carried
That the 2026 Water-wastewater Budget be received.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the 2026 Tax-Supported Capital Budget be received.
Moved by Councillor Warren, seconded by Councillor Joyce
Carried
That the Meeting adjourn at 1:00 p.m.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
Budget Committee October 6, 2025 5 That the Mayoral Memo 01-2025 be received.
Moved by Councillor Richardson, seconded by Councillor Warren
Carried
That staff reduce the Special Projects Budget by $912,000.00 to align with the increase in the Long-Term Financial Plan.
Moved by Councillor Richardson, seconded by Councillor Warren
Carried
The town’s own record