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
2023 Capital and Related Project Budget, 2022-248

This item has attachments. 
1.2023 Capital and Related Project Budget - 2022-248.pdf
2.Appendix A - 2023 Capital and Related Projects Budget Presentation.pdf
3.Appendix B - 2023 Capital and Related Project Detail.pdf
4.Appendix C - 2022 and Prior Capital and Related Projects Budget Forecast.pdf

4.2
2023 Levy Budget, 2022-245

This item has attachments. 
1.2023 Levy Budget - 2022-245.pdf
2.2022-245 App A - 2023 Levy Budget Presentation.pdf
3.2022-245 App B - Summary.pdf
4.2022-245 App C - Divisional Summary and Detail.pdf
5.Appendix D - SSE Summary and Detail.pdf
6.Appendix E and F - Facilities and Transportation Detail.pdf
7.Appendix G - Tax Allocation.pdf

4.3
2023 Rates Budget, 2022-246

This item has attachments. 
1.2023 Rates Budget - 2022-246.pdf
2.2022-246 App A - 2023 Rates Budget Presentation.pdf
3.2022-246 App B - Divisional Summary and Detail.pdf
4.2022-246 App C - Divisional Multi-Year Budgets.pdf
5.2022-246 App D - Divisional Usage and Billing Metrics.pdf

4.4
2023 Rates Setting, 2022-247

This item has attachments. 
1.2023 Rates Setting - 2022-247.pdf
2.2022-247 App A Draft By-law - 2023 Water and Wastewater Rates.pdf

4.5
2023 Proposed User Fees and Charges, 2022-244

This item has attachments. 
1.2023 Proposed User Fees and Charges - 2022-244.pdf
2.Appendix A - Schedule A - Engineering and Operations.pdf
3.Appendix B - Schedule B - Dog Licensing.pdf
4.Appendix C - Schedule C - Fire and Emergency.pdf
5.Appendix D - Schedule D - Vale Health and Wellness Centre.pdf
6.Appendix E - Schedule E - Parks and Pavilions.pdf
7.Appendix F - Schedule F - Playing Fields and Sports Courts.pdf
8.Appendix G - Schedule G - Beaches.pdf
9.Appendix H - Schedule H - Roselawn Centre.pdf
10.Appendix I - Schedule I - Sugarloaf Marina.pdf
11.Appendix J - Schedule J - Procedures for Tax Registration and Tax Sales.pdf
12.Appendix K - Schedule K - Corporate Services.pdf
13.Appendix L - Schedule L - Port Colborne Historical and Marine Museum.pdf
14.Appendix M - Schedule M - L.R. Wilson Heritage Research Archives.pdf
15.Appendix N - Schedule N - By-Law Enforcement.pdf
16.Appendix O - Schedule O Cemeteries of the City of Port Colborne.pdf
17.Appendix P - Schedule P - Planning and Development.pdf
18.Appendix Q - Schedule Q - Maintenance and Occupancy of Property (Property Standards By-law).pdf
19.Appendix R - Schedule R - Permits for Construction, Demolition, Occupancy and Change of Use.pdf
20.Appendix S - Draft By-law to Establish User Fees and Charges.pdf

5.
Correspondence Items

 

6.
Presentations

 

7.
Delegations

 

In order to speak at a Council 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 905-835-2900, ext. 115.

8.
Procedural Motions

 

9.
Information Items

 

10.
Adjournment

 
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