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 (11 motions)
11 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the Agenda for the Budget Committee Meeting of Wednesday, October 8, 2025, be adopted as amended.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Minutes of the Budget Committee Meeting of Monday, October 6, 2025, be received and adopted.
Moved by Councillor Warren, seconded by Councillor Joyce
Carried
That the 2026 Operating Budget Update presentation and Supplementary Information be received.
Moved by Councillor Warren, seconded by Councillor Richardson
Carried
That the Draft 2026 Water-Wastewater Budget be recommended to the Mayor as printed.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the 2026 Proposed Special Projects Budget be recommended to the Mayor as amended through the staff proposal.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Budget Strategy proposed by staff be amended to reflect an increase on the Innovation and Efficiency line of $1,875,000, to a total $5,875,000 in order to achieve a 3.75% increase.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the Draft 2026 Operating Budget be recommended to the Mayor as amended through the Budget Strategy to achieve a 3.75% increase.
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
That the 2026 Tax-Supported Capital Budget be recommended to the Mayor as amended by staff.
Moved by Councillor Richardson, seconded by Councillor Joyce
Carried
That the Meeting adjourn on Thursday October 9th at 9:21 a.m.
Moved by Councillor Warren, seconded by Councillor Richardson
Carried
That the Budget Strategy proposed by staff be amended to reflect an increase on the Innovation and Efficiency line of $1,875,000, to a total $5,875,000 in order to achieve a 3.75% increase. Budget Committee October 8, 2025 7
Moved by Councillor Joyce, seconded by Councillor Richardson
Carried
Budget Committee October 8, 2025 8 That the Draft 2026 Water-Wastewater Budget be recommended to the Mayor as printed.
Moved by Councillor Joyce, seconded by Councillor Richardson