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 (15 motions)
15 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the Agenda for the Budget Committee Meeting of Thursday, October 10, 2024, be adopted as circulated.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Minutes of the Budget Committee Meeting of Thursday, September 26, 2024, be received and adopted.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the 2025 Budget Process and Status presentation be received.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Draft 2025 Special Projects Budget be received.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Draft 2025 Special Projects Budget be supported and presented to the Mayor as printed.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Draft 2025 Water and Wastewater Budget be received.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Draft Water and Wastewater 2025 Capital and Operating Budgets be supported and presented to the Mayor as printed.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Draft 2025 Tax-Supported Capital Budget be received.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Draft 2025 Tax-Supported Capital Budget be supported and presented to the Mayor as printed.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Supplementary Information Regarding Roads Projects for Budget Consideration be received.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Draft 2025 Operating Budget and Strategy be received.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Draft 2025 Operating Budget and Strategy be supported and presented to Mayor with the amendment that staff continue to refine the budget to achieve a 3% targeted increase in addition to the separate levy for policing services.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Supplementary Information Regarding Victoria Manor Salary Line be received.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Meeting adjourn on Tuesday October 15th at 3:40 p.m.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Draft 2025 Operating Budget and Strategy be supported and presented to Mayor with the amendment that staff continue to refine the budget to achieve a 3% targeted increase in addition to the separate levy for policing services of 2.2%.
Moved by Councillor Richardson, seconded by Councillor Joyce