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Jan 31,2006 Finance

 
 
 
4.1 2006 Operating budget - Continued Review
 - Water Quality Technician Position
 - Fire Clerk Position
 - Financing Economic Development
 
 - Recommended reductions, with tax impact
  •   reduce funding of life cycle reserves by 17,500 (.096%)
  •   increase investment income by changing phase in from 2 years to 4 - 50,000 (.273%)
  •   lower transfer to assessment appeal board from 50 to 25K - 25000 (.137%)
  •   not repay corp reserves for moody centre playground - 6500 (.036%)
  •   reduce tax impact of gst rebate by phasing out - 50,000 (.273%)
 
 - Reserves - Q & A
 
5.1 Grants to Organizations
 
5.2 Pre Budget Approval - Police Positions
 
5.3 Ports Tax Cap
 
6.1 Police budget - clarification of % of city budget total
2005 (27.9%), 2006 (29.1%)
 
6.2 Funding for Sander Shed
 
 
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