Regular Council-in-Budget Committee

That: Council receives Report No. CBC-06-2018 regarding the analysis of the 2017 assessment for the 2018 taxation year for information purposes. (

That: Each numbered item under the Recommendations contained in Report No. CBC-07-2018 be considered separately. (

That: Council amend the increase from $250,000 to zero. (

That: Council approves the following Supplementary One-Time funding for 2018, subject of previous reports/resolutions: PART 2.1 That: Council approves the 2018 Supplementary One-Time funding for Emerald Ash Borer tree removal funded by the Emergency Management Reserve of $400,000. (

That: Council approves the following Supplementary Base Budget new funding requests for 2018: Page 4 of 8 Council-in-Budget Committee Meeting #4 - 24 Jan 2018 Meeting Minutes PART 3.1 That: Council approves the 2018 Supplementary Base Budget new funding for Specialized Transit – 3rd FAST van of $62,500. (

That: Council approves the following Supplementary One-Time new funding requests for 2018: PART 4.1 That: Council approves the 2018 Supplementary One-Time new funding for Pay Equity Review funded by the GLRS Reserve of $30,000. (

That: Council approves the following Business Improvement Area (BIA) levies for 2018: PART 6.1 That: Council approves the 2018 Bridgeburg Station Business Improvement Area (BIA) levy of $41,000. PART 6.2 That: Council approves the 2018 Ridgeway Business Improvement Area (BIA) levy of $35,000. PART 6.3 That: Council approves the 2018 Crystal Beach Business Improvement Area (BIA) levy of $15,000. (

PART 7 That: Council approves the Town’s General Levy of $26,720,837 comprised of base budget of $26,087,070 and supplementary budget of $633,767 and directs staff to submit the related By-law for approval. That: The General Levy and base budget be reduced by $200,000 as a result of an increase in Planning & Development Services user fees. (

PART 8 That: Council excludes capital asset amortization of $5,914,400 from the 2018 General Levy Operating Budget. (

That: Council-in-Budget Committee adjourns at 8:06 p.m. (