City of Port Colborne
Committee of the Whole
Budget Meeting Agenda

Meeting #:
Date:
Time:
-
Location:
Council Chambers, 3rd Floor, City Hall
66 Charlotte Street, Port Colborne

1.
Call to Order

 

2.
Adoption of Agenda

 

3.
Disclosures of Interest

 

4.
Staff Reports

 

4.1
2025 Capital and Related Project Budget and Levy Budget, 2024-184

This item has attachments. 
1.2025 Capital and Related Project Budget and Levy (Operating) Budget - 2024-184.pdf
2.Appendix A - 2025 Capital and Related Project and Levy (Operating) Budget Presentation.pdf
3.Appendix B - 2025 Capital and Related Project Budget Detail.pdf
4.Appendix C - 2024 T2 Capital and Related Projects Summary.pdf
5.Appendix D - 2025 Levy (Operating) and Self Sustaining Entities (SSE) Summary.pdf
6.Appendix E - 2025 Levy (Operating) Divisonal Summary and Detail.pdf
7.Appendix F - 2025 Facilities, Transportation and Parks Detail.pdf
8.Appendix G - Levy Allocation.pdf
9.Appendix H - Reserve Forecast.pdf
10.Appendix I - Investments.pdf
11.Appendix J - Debt Management.pdf

4.2
2025 Proposed User Fees and Charges, 2024-183

This item has attachments. 
1.2025 Proposed User Fees and Charges - 2024-183.pdf
2.Schedule A - Engineering and Operations.pdf
3.Schedule B - Dog Licensing.pdf
4.Schedule C - Fire and Emergency.pdf
5.Schedule D - Vale Health and Wellness Centre.pdf
6.Schedule E - Parks and Pavilions.pdf
7.Schedule F - Playing Fields and Sport Courts.pdf
8.Schedule G - Beaches.pdf
9.Schedule H - Sugarloaf Marina.pdf
10.Schedule I - Procedures for Tax and Registration and Tax Sales.pdf
11.Schedule J - Corporate Services.pdf
12.Schedule K - Port Colborne Historical and Marine Museum, Roselawn, and Archives.pdf
13.Schedule L - By-Law Enforcement.pdf
14.Schedule M - Cemeteries of the City of Port Colborne.pdf
15.Schedule N - Planning and Development.pdf
16.Schedule O - Permits for Construction, Demolition, Occupancy and Change of Use, Transfer of Permits and Inspections.pdf
17.Schedule P - Filming.pdf
18.Schedule Q - 2025 User Fees and Charges By-law.pdf

5.
Delegations

 

In order to speak at a Committee of the Whole - Budget meeting, individuals must register no later than 12 noon on the date of the scheduled meeting. To register, complete the online application at www.portcolborne.ca/delegation, email deputyclerk@portcolborne.ca or phone 905-228-8118. 

6.
Procedural Motions

 

7.
Adjournment

 
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