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