That Council amend Recommendation II of the Executive Committee by deleting the following new or increased fees:
1. Children's Services - eliminate new user fees.
2. Parks, Forestry and Recreation
a. Do not approve the fee increases for camps and aquatic programs.
b. Do not approve the new user fees for recreation programs
c. Do not approve the One Time Account Set Up Fee
d. Do not approve the Convenience Fees for Debit and Credit Card Transactions
e. Eliminate the provision of free golf passes for Members of Council.
3. City Planning - eliminate the increases to fees for Committee of Adjustment and Community Planning
4. Municipal Licensing and Standards - eliminate the increases to hourly rates for reinspection
5. Transportation Services - do not approve the proposed increases to off-street parking fees and permit parking fees.
6. City Clerk's Office - do not approve the proposed increase in to property standards appeal fee
7. Office of the Treasurer
a. Do not approve an increase to existing user fees, including those for payment of parking tickets by telephone
b. Eliminate the new tax account set up fee
8. Toronto Zoo - do not increase parking fees at the zoo
4/15/2010 6:11:11 PM “EX41.1 & 41.2 - Motion 10A Part 1 only” 17 yea+27 nay,failed,quorum
YES Del Grande YES Feldman YES Ford YES Holyday YES Lee YES Lindsay Luby YES Mammoliti YES Milczyn YES Minnan-Wong YES Moeser YES Nunziata YES Ootes YES Palacio YES Parker YES Shiner YES Thompson YES Walker NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO Kelly NO McConnell NO Mihevc NO Miller NO Pantalone NO Perks NO Perruzza NO Rae NO Saundercook NO Stintz NO Vaughan
4/15/2010 6:12:17 PM “EX41.1 & 41.2 - Motion 10A Part 4” 2 yea+42 nay,failed,quorum
YES Ford YES Mammoliti NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Del Grande NO Di Giorgio NO Feldman NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Holyday NO Jenkins NO Kelly NO Lee NO Lindsay Luby NO McConnell NO Mihevc NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Nunziata NO Ootes NO Palacio NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Shiner NO Stintz NO Thompson NO Vaughan NO Walker
4/15/2010 6:14:02 PM “EX41.1 & 41.2 - Motion 10A - Balance” 5 yea+40 nay,failed,quorum
YES Del Grande YES Ford YES Holyday YES Lindsay Luby YES Shiner NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Feldman NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO Kelly NO Lee NO Mammoliti NO McConnell NO Mihevc NO Milczyn NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Nunziata NO Ootes NO Palacio NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Stintz NO Thompson NO Vaughan NO Walker
10c - Motion to Amend Item moved by Councillor Rob Ford (Final)
City Council (Recommendation 52)
That the 2010 Operating Budget for City Council be reduced by:
1. reducing the Councillors' Office Expenses Budget by $20,000.00 per year. (Total savings: $880,000)
2. reducing Councillors' Staff Salaries and Benefits budget by $20,000.00 per year. (Total savings: $880,000)
3. reducing the Councillors' General Expenses Budget by $80,000, which is the budget for food services. (Total savings to the Taxpayer of $80,000 per year)
4. reducing the Councillors' General Expenses Budget by $25,000, which is the hospitality budget for Community Councils. (Total savings to the Taxpayer of $25,000 per year)
4/15/2010 6:26:29 PM “EX41.1 + 41.2 - Motion 10C” 11 yea+34 nay,failed,quorum
YES Feldman YES Ford YES Holyday YES Jenkins YES Lindsay Luby YES Milczyn YES Minnan-Wong YES Nunziata YES Ootes YES Palacio YES Stintz NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Del Grande NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Kelly NO Lee NO Mammoliti NO McConnell NO Mihevc NO Miller NO Moeser NO Moscoe NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Shiner NO Thompson NO Vaughan NO Walker
4 - Motion to Amend Item moved by Councillor Michael Walker (Final)
Capital and Corporate Financing/Non-Program Budget (Recommendation 104-105)
That Council amend the 2010 Operating Budget by increasing the amount provided to fund the 2010 cost-of-living salary increase for non-unionized and management employees by an additional 1 percent, for a total of 2 percent, so that it matches that of the unionized employees, and that the $75.982 million transfer to the Property Tax Stabilization Reserve be reduced accordingly to fund the increase.
4/15/2010 6:32:48 PM “EX41.1 + 41.2 - Motion 4A” 18 yea+26 nay,failed,quorum
YES Ashton YES Bussin [Chair] YES Cho YES Del Grande YES Feldman YES Fletcher YES Grimes YES Holyday YES Jenkins YES Lee YES Nunziata YES Palacio YES Parker YES Saundercook YES Shiner YES Stintz YES Thompson YES Walker NO Ainslie NO Augimeri NO Carroll NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Ford NO Giambrone NO Hall NO Heaps NO Kelly NO Lindsay Luby NO Mammoliti NO McConnell NO Mihevc NO Milczyn NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Pantalone NO Perks NO Perruzza NO Rae NO Vaughan
11b - Motion to Amend Item (Additional) moved by Councillor Janet Davis (Final)
Social Development, Finance and Administration (Recommendation 25)
That the following new Recommendation 25.1 be added:
25. 1 The information contained in confidential attachment I of the Budget Analyst Briefing Notes, as it pertains to Social Development, Finance and Administration, remain confidential until the outcome of Council’s decision has been communicated to the Unions and affected staff.
4/15/2010 6:18:31 PM “EX41.1 & 41.2 - Motion 11B” 41 yea+4 nay,2/3 maj,quorum
YES Ainslie YES Ashton YES Augimeri YES Carroll YES Cho YES Davis YES De Baeremaeker YES Del Grande YES Di Giorgio YES Filion YES Fletcher YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Holyday YES Jenkins YES Kelly YES Lee YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Miller YES Moeser YES Moscoe YES Nunziata YES Ootes YES Palacio YES Pantalone YES Parker YES Perks YES Perruzza YES Rae YES Saundercook YES Stintz YES Thompson YES Vaughan YES Walker NO Bussin [Chair] NO Feldman NO Minnan-Wong NO Shiner
11a - Motion to Amend Item moved by Councillor Janet Davis (Final)
Children's Services (Recommendations 3-6)
Parks, Forestry and Recreation (Recommendations 18-23.1)
Social Development, Finance and Administration (Recommendation 25)
Toronto Public Health (Recommendation 83-84)
That Council adopt the following recommendations contained in the report (April 13, 2010) from the Executive Director, Social Development, Finance and Administration, and the 2010 Operating Budget be amended to reflect the adjustments:
1. Once a signed agreement is reached with Citizenship and Immigration Canada the following adjustments be made to the 2010 operating budget: the 2010 operating budget for Children’s Services be increased by up to $233,333 gross and $0 net; the 2010 operating budget for Toronto Public Health be increased by up to $692,109 gross and $0 net; the 2010 operating budget for Parks, Forestry and Recreation be increased by up to $1,012,445 gross and $0 net and two temporary positions; the 2010 operating budget for Social Development, Finance and Administration be increased by up to $ 547,859 gross and $0 net and four temporary positions.
2. The appropriate City officials be authorized to take the necessary actions to give effect thereto.
4/15/2010 6:20:13 PM “EX41.1 & 41.2 - Revote on 11A” 43 yea+1 nay,2/3 maj,quorum
YES Ainslie YES Ashton YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Del Grande YES Di Giorgio YES Feldman YES Filion YES Fletcher YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Jenkins YES Kelly YES Lee YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Miller YES Minnan-Wong YES Moeser YES Nunziata YES Ootes YES Palacio YES Pantalone YES Parker YES Perks YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Thompson YES Vaughan YES Walker NO Holyday
10d - Motion to Amend Item moved by Councillor Rob Ford (Final)
Parks, Forestry and Recreation (Recommendation 18 - 23.1)
That the 2010 Operating Budget for Parks, Forestry and Recreation be reduced by eliminating the proposed 3 new permanent positions for Tree Maintenance and Planting. (Total savings of approximately $223,534)
4/15/2010 6:17:20 PM “EX41.1 + 41.2 - Motion 10D - Ford” 8 yea+37 nay,failed,quorum
YES Ford YES Grimes YES Holyday YES Mammoliti YES Milczyn YES Nunziata YES Ootes YES Palacio NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Del Grande NO Di Giorgio NO Feldman NO Filion NO Fletcher NO Giambrone NO Hall NO Heaps NO Jenkins NO Kelly NO Lee NO Lindsay Luby NO McConnell NO Mihevc NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Shiner NO Stintz NO Thompson NO Vaughan NO Walker
10e - Motion to Amend Item moved by Councillor Rob Ford (Out of Order)
Shelter, Support & Housing Administration (Recommendation 24)
That the 2010 Operating Budget for Shelter, Support & Housing Administration be reduced by eliminating the free "three bottles of wine a day" program under the Harm Reduction strategy in Shelter Services. (Total savings of approximately $36,000)
The foregoing motion was ruled out of order and consequently was not voted on.
10f - Motion to Amend Item moved by Councillor Rob Ford (Final)
Toronto Environment Office (Recommendation 38)
That the 2010 Operating Budget for the Toronto Environment Office be reduced by eliminating contributions to the C40 Secretariat in London, England for a total savings to the taxpayer of $70,000 in 2010.
4/15/2010 6:20:56 PM “EX41.1 + 41.2 - Motion 10F” 15 yea+30 nay,failed,quorum
YES Del Grande YES Feldman YES Ford YES Holyday YES Jenkins YES Lee YES Lindsay Luby YES Minnan-Wong YES Moeser YES Nunziata YES Ootes YES Palacio YES Shiner YES Thompson YES Walker NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Kelly NO Mammoliti NO McConnell NO Mihevc NO Milczyn NO Miller NO Moscoe NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Stintz NO Vaughan
10g - Motion to Amend Item moved by Councillor Rob Ford (Final)
Facilities and Real Estate (Recommendation 42)
That the 2010 Operating Budget for Facilities and Real Estate be reduced by not approving 3.5 permanent and 1 temporary proposed new positions. (Total estimated savings: $0.447 million gross, $0 net, in 2010)
4/15/2010 6:21:45 PM “EX41.1 + 41.2 - Motion 10G” 7 yea+38 nay,failed,quorum
YES Ford YES Holyday YES Mammoliti YES Nunziata YES Ootes YES Palacio YES Thompson NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Del Grande NO Di Giorgio NO Feldman NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO Kelly NO Lee NO Lindsay Luby NO McConnell NO Mihevc NO Milczyn NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Shiner NO Stintz NO Vaughan NO Walker
10h - Motion to Amend Item moved by Councillor Rob Ford (Final)
City Manager's Office (Recommendation 49)
That the 2010 Operating Budget for the City Manager's Office be reduced by:
1. eliminating all 3 issues of the "Our Toronto" (Total savings to the Taxpayer: $746,000; $296,000 net); and
2. eliminating the “City Insider” employee newsletter. (Total savings to the Taxpayer $21,000).
4/15/2010 6:22:43 PM “EX41.1 + 41.2 - Motion 10H - Ford” 17 yea+28 nay,failed,quorum
YES Ainslie YES Ashton YES Del Grande YES Feldman YES Ford YES Grimes YES Jenkins YES Lee YES Milczyn YES Minnan-Wong YES Nunziata YES Ootes YES Saundercook YES Shiner YES Stintz YES Thompson YES Walker NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Hall NO Heaps NO Holyday NO Kelly NO Lindsay Luby NO Mammoliti NO McConnell NO Mihevc NO Miller NO Moeser NO Moscoe NO Palacio NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Vaughan
10i - Motion to Amend Item moved by Councillor Rob Ford (Final)
Mayor's Office (Recommendation 54)
That the 2010 Operating Budget for the Mayor's Office be reduced by 10% from the 2009 budget. (Total savings of approximately $259,600).
4/15/2010 6:29:08 PM “EX41.1 + 41.2 - Motion 10I - Ford” 15 yea+30 nay,failed,quorum
YES Del Grande YES Feldman YES Ford YES Holyday YES Jenkins YES Lee YES Lindsay Luby YES Mammoliti YES Minnan-Wong YES Nunziata YES Ootes YES Palacio YES Shiner YES Stintz YES Walker NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Kelly NO McConnell NO Mihevc NO Milczyn NO Miller NO Moeser NO Moscoe NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Thompson NO Vaughan
10j - Motion to Amend Item moved by Councillor Rob Ford (Final)
Accountability Offices (Excluding the Auditor General's Office) (Recommendation 57)
That the 2010 Operating Budget for the Accountability Offices be reduced by not approving the recommended 2 additional positions in the Office of the Ombudsman. (Total savings: $135,400 in 2010.)
4/15/2010 6:29:57 PM “EX41.1 + 41.2 - Motion 10J - Ford” 4 yea+41 nay,failed,quorum
YES Ford YES Holyday YES Nunziata YES Ootes NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Del Grande NO Di Giorgio NO Feldman NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO Kelly NO Lee NO Lindsay Luby NO Mammoliti NO McConnell NO Mihevc NO Milczyn NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Palacio NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Shiner NO Stintz NO Thompson NO Vaughan NO Walker
10k - Motion to Amend Item moved by Councillor Rob Ford (Final)
Community Partnership & Investment Program (CPIP) (Recommendation 102)
That the 2010 Operating Budget for the Community Partnership & Investment Program (CPIP) be reduced by 10%. (Total savings of approximately $4.670 million.)
4/15/2010 6:32:03 PM “EX41.1 + 41.2 - Motion 10K” 11 yea+33 nay,failed,quorum
YES Del Grande YES Feldman YES Ford YES Holyday YES Lindsay Luby YES Milczyn YES Minnan-Wong YES Moeser YES Ootes YES Shiner YES Stintz NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO Kelly NO Lee NO Mammoliti NO McConnell NO Mihevc NO Miller NO Moscoe NO Nunziata NO Palacio NO Pantalone NO Parker NO Perks NO Perruzza NO Saundercook NO Thompson NO Vaughan NO Walker
7 - Motion to Amend Item (Additional) moved by Councillor Howard Moscoe (Final)
Operating Budget General
That:
1. The City Manager and the City Clerk be requested to report to City Council, through the Executive Committee, early in the next term of Council, on a mechanism to recognize the uneven population growth in some wards, together with accompanying recommendations for the appropriate allocation of resources.
2. Until such time as the report is considered by City Council, the City Manager be authorized to provide one additional staff member at the constituency assistant level for any ward which exceeds the median by more than 50 percent in both population and households, to be funded through the Council General Expenses Budget.
4/15/2010 6:36:25 PM “EX41.1 + 41.2 - Motion 7 - Part 1 only” 42 yea+3 nay,2/3 maj,quorum
YES Ainslie YES Ashton YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Del Grande YES Di Giorgio YES Feldman YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Heaps YES Holyday YES Jenkins YES Kelly YES Lee YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Miller YES Moeser YES Moscoe YES Ootes YES Palacio YES Pantalone YES Parker YES Perks YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Thompson YES Vaughan YES Walker NO Ford NO Minnan-Wong NO Nunziata
4/15/2010 6:37:08 PM “EX41.1 + 41.2 - Motion 7 - Part 2 only” 28 yea+17 nay,carried,quorum
YES Ainslie YES Ashton YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Di Giorgio YES Feldman YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Jenkins YES Kelly YES McConnell YES Mihevc YES Milczyn YES Miller YES Moscoe YES Palacio YES Pantalone YES Parker YES Perruzza YES Saundercook YES Thompson NO Del Grande NO Ford NO Heaps NO Holyday NO Lee NO Lindsay Luby NO Mammoliti NO Minnan-Wong NO Moeser NO Nunziata NO Ootes NO Perks NO Rae NO Shiner NO Stintz NO Vaughan NO Walker
10b - Motion to Amend Item moved by Councillor Rob Ford (Final)
General
That the 2010 Operating Budget be reduced by:
1. Reducing City staffing levels across all program areas except Toronto Fire Services and Emergency Medical Services by 1%. (Total savings of approximately $20 million)
2. Requesting all Agencies, Boards and Commissions except the Toronto Police Service to reduce staff levels by 1%. (Total savings of approximately $20 million)
4/15/2010 6:37:53 PM “EX41.1 + 41.2 - Motion 10B” 11 yea+28 nay,failed,quorum
YES Feldman YES Ford YES Holyday YES Lee YES Lindsay Luby YES Mammoliti YES Minnan-Wong YES Nunziata YES Shiner YES Stintz YES Walker NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO De Baeremaeker NO Del Grande NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO McConnell NO Mihevc NO Miller NO Moeser NO Palacio NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Thompson NO Vaughan
2 - Motion to Amend Item moved by Councillor Chin Lee (Final)
City Council (Recommendation 52)
That City Council reduce the Councillors' Office Expenses Budget by a further 5 percent, for a total reduction of 10 percent from the 2009 level, so that the Councillors' Office Expenses budget for 2010 will be $47,900.00 per office.
4/15/2010 6:23:44 PM “EX41.1 + 41.2 - Motion 2 - Lee” 21 yea+24 nay,failed,quorum
YES Ainslie YES Ashton YES Del Grande YES Feldman YES Ford YES Grimes YES Holyday YES Jenkins YES Lee YES Lindsay Luby YES Mammoliti YES Milczyn YES Minnan-Wong YES Moeser YES Nunziata YES Ootes YES Palacio YES Parker YES Shiner YES Stintz YES Walker NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Filion NO Fletcher NO Giambrone NO Hall NO Heaps NO Kelly NO McConnell NO Mihevc NO Miller NO Moscoe NO Pantalone NO Perks NO Perruzza NO Rae NO Saundercook NO Thompson NO Vaughan
8a - Motion to Amend Item (Additional) moved by Councillor A.A. Heaps (Final)
General
That the Deputy City Manager and Chief Financial Officer be requested to report back to the Executive Committee by November 2011 with recommendations for the creation of a multi-year budget process commencing in 2012, the recommendations to include a revised budget consultation and approval cycle of January 1 to November 30; and further, the Capital and Operating Budgets be considered simultaneously.
4/15/2010 6:43:48 PM “EX41.1 + 41.2 - Motion 8A” 43 yea+2 nay,2/3 maj,quorum
YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Del Grande YES Di Giorgio YES Feldman YES Filion YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Holyday YES Jenkins YES Kelly YES Lee YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Miller YES Minnan-Wong YES Moeser YES Moscoe YES Nunziata YES Ootes YES Palacio YES Pantalone YES Parker YES Perks YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Thompson YES Vaughan YES Walker NO Ashton NO Fletcher
6 - Motion to Amend Item moved by Councillor Brian Ashton (Final)
Parks, Forestry and Recreation (Recommendation 18)
That the 2010 Operating Budget for be amended by eliminating the one time account set-up fee for recreational service programs.
4/15/2010 6:09:46 PM “EX41.1 & 41.2 - Motion 6” 27 yea+18 nay,carried,quorum YES Ashton YES Bussin [Chair] YES Cho YES Del Grande YES Di Giorgio YES Feldman YES Fletcher YES Ford YES Grimes YES Hall YES Holyday YES Jenkins YES Lee YES Lindsay Luby YES Milczyn YES Minnan-Wong YES Moeser YES Nunziata YES Ootes YES Palacio YES Parker YES Saundercook YES Shiner YES Stintz YES Thompson YES Vaughan YES Walker NO Ainslie NO Augimeri NO Carroll NO Davis NO De Baeremaeker NO Filion NO Giambrone NO Heaps NO Kelly NO Mammoliti NO McConnell NO Mihevc NO Miller NO Moscoe NO Pantalone NO Perks NO Perruzza NO Rae
1 - Motion to Amend Item moved by Councillor Denzil Minnan-Wong (Final)
That City Council delete the following recommendation 9.1:
Delete:
9.1 The General Manager of Economic Development and Culture be requested to submit a report to the Executive Committee, within the current mandate, on possible strategies for Arts and Cultural Funding in future years, taking into consideration the new revenue stream created by the Billboard Tax and Council’s previously adopted Culture Plan, appended to the report from the Martin Prosperity Institute which evaluates the cost of addressing inflation, as well as matching expected growth in the sector.
4/15/2010 6:16:11 PM “EX41.1 + 41.2 - Motion 1 - Minnan-Wong” 13 yea+32 nay,failed,quorum
YES Ashton YES Del Grande YES Ford YES Holyday YES Jenkins YES Mammoliti YES Minnan-Wong YES Nunziata YES Ootes YES Parker YES Saundercook YES Shiner YES Stintz NO Ainslie NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Di Giorgio NO Feldman NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Kelly NO Lee NO Lindsay Luby NO McConnell NO Mihevc NO Milczyn NO Miller NO Moeser NO Moscoe NO Palacio NO Pantalone NO Perks NO Perruzza NO Rae NO Thompson NO Vaughan NO Walker
3 - Motion to Amend Item moved by Councillor Giorgio Mammoliti (Final)
Capital and Corporate Financing/Non-Program Budget (Recommendations 104-105)
That:
1. The Deputy City Manager and Chief Financial Officer be directed to develop an exemption from the Personal Vehicle Tax for residents who are over the age of 65 and who have a gross income of less than $50,000 and report on an implementation for the 2011 budget process.
2. The Province of Ontario be advised of Council's decison.
4/15/2010 6:42:26 PM “EX41.1 + 41.2 - Motion 3 as amended” 35 yea+9 nay,2/3 maj,quorum
YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Ford YES Grimes YES Hall YES Heaps YES Holyday YES Jenkins YES Lee YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Miller YES Minnan-Wong YES Moeser YES Moscoe YES Nunziata YES Palacio YES Pantalone YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Thompson YES Walker NO Ashton NO Davis NO Del Grande NO Feldman NO Giambrone NO Ootes NO Parker NO Perks NO Vaughan
5 - Motion to Amend Motion moved by Councillor Bill Saundercook (Final)
That Councillor Lee's motion be amended to provide that the further reduction of 5% to the Councillors' Office Expenses Budget not be applied to the budgets of those Members of Council who have a constituency office outside City Hall and the civic centres.
9 - Motion to Amend Item (Additional) moved by Councillor Pam McConnell (Final)
That City Council adopt the following recommendation contained in the report (April 14, 2010) from the City Manager [EX42.1e]:
1. City Council request the Toronto Police Services Board, with assistance from the Chief Financial Officer and Deputy City Manager, report back to the Executive Committee on August 16, 2010, with an updated report on downloaded policing costs by the federal government.
4/15/2010 6:44:36 PM “EX41.1 + 41.2 - Motion 9 - McConnell” 45 yea+0 nay,2/3 maj,quorum
YES Ainslie YES Ashton YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Del Grande YES Di Giorgio YES Feldman YES Filion YES Fletcher YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Holyday YES Jenkins YES Kelly YES Lee YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Miller YES Minnan-Wong YES Moeser YES Moscoe YES Nunziata YES Ootes YES Palacio YES Pantalone YES Parker YES Perks YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Thompson YES Vaughan YES Walker
12 - Motion to Amend Motion moved by Councillor Anthony Perruzza (Final)
That Part 1 of motion 3 by Councillor Mammoliti be amended by adding the words "and/or disabled", so that Part 1 now reads:
1. The Deputy City Manager and Chief Financial Officer be directed to develop an exemption from the Personal Vehicle Tax for residents who are over the age of 65 and/or disabled, and who have a gross income of less than $50,000 and report on an implementation for the 2011 budget process.
4/15/2010 6:40:01 PM “EX41.1 + 41.2 - Motion 12 - Perruzza” 31 yea+14 nay,2/3 maj,quorum
YES Ainslie YES Ashton YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Ford YES Grimes YES Holyday YES Jenkins YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Milczyn YES Minnan-Wong YES Moeser YES Moscoe YES Nunziata YES Palacio YES Pantalone YES Perruzza YES Stintz YES Thompson YES Vaughan YES Walker NO Del Grande NO Feldman NO Giambrone NO Hall NO Heaps NO Kelly NO Lee NO Miller NO Ootes NO Parker NO Perks NO Rae NO Saundercook NO Shiner
13 - Motion to Amend Item moved by Councillor Gloria Lindsay Luby (Final)
Legal Services (Recommendation 53)
That the 2010 Operating Budget be amended by reducing the gross budget for Legal Services by $353,000 to bring the total to $39.185 million.
4/15/2010 6:28:33 PM “EX41.1 + 41.2 - Motion 13 - Lindsay Luby” 7 yea+38 nay,failed,quorum
YES Del Grande YES Di Giorgio YES Ford YES Holyday YES Lindsay Luby YES Ootes YES Palacio NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Cho NO Davis NO De Baeremaeker NO Feldman NO Filion NO Fletcher NO Giambrone NO Grimes NO Hall NO Heaps NO Jenkins NO Kelly NO Lee NO Mammoliti NO McConnell NO Mihevc NO Milczyn NO Miller NO Minnan-Wong NO Moeser NO Moscoe NO Nunziata NO Pantalone NO Parker NO Perks NO Perruzza NO Rae NO Saundercook NO Shiner NO Stintz NO Thompson NO Vaughan NO Walker
14 - Motion to Amend Motion moved by Councillor Raymond Cho (Final)
That Part 1 of motion 3 by Councillor Mammoliti be amended by adding the words "or who are unemployed", so that Part 1 now reads:
1. The Deputy City Manager and Chief Financial Officer be directed to develop an exemption from the Personal Vehicle Tax for residents who are over the age of 65, and who have a gross income of less than $50,000, or who are unemployed, and report on an implementation for the 2011 budget process.
4/15/2010 6:41:17 PM “EX41.1 + 41.2 - Motion 14 - Cho” 7 yea+38 nay,failed,quorum
YES Cho YES Fletcher YES Ford YES Minnan-Wong YES Nunziata YES Palacio YES Perruzza NO Ainslie NO Ashton NO Augimeri NO Bussin [Chair] NO Carroll NO Davis NO De Baeremaeker NO Del Grande NO Di Giorgio NO Feldman NO Filion NO Giambrone NO Grimes NO Hall NO Heaps NO Holyday NO Jenkins NO Kelly NO Lee NO Lindsay Luby NO Mammoliti NO McConnell NO Mihevc NO Milczyn NO Miller NO Moeser NO Moscoe NO Ootes NO Pantalone NO Parker NO Perks NO Rae NO Saundercook NO Shiner NO Stintz NO Thompson NO Vaughan NO Walker
15 - Motion to Amend Item moved by Councillor Gord Perks (Final)
Toronto Zoo (Recommendation 99)
That the Toronto Zoo Board be requested not to reallocate any funds within the 2010 Operating Budget in-year for travel by Board members.
4/15/2010 6:30:43 PM “EX41.1 + 41.2 - Motion 15 - Perks” 35 yea+10 nay,2/3 maj,quorum
YES Ainslie YES Ashton YES Augimeri YES Cho YES Davis YES Del Grande YES Di Giorgio YES Feldman YES Filion YES Ford YES Giambrone YES Hall YES Heaps YES Holyday YES Jenkins YES Lindsay Luby YES McConnell YES Mihevc YES Milczyn YES Miller YES Minnan-Wong YES Moeser YES Moscoe YES Nunziata YES Ootes YES Palacio YES Pantalone YES Parker YES Perks YES Perruzza YES Shiner YES Stintz YES Thompson YES Vaughan YES Walker NO Bussin [Chair] NO Carroll NO De Baeremaeker NO Fletcher NO Grimes NO Kelly NO Lee NO Mammoliti NO Rae NO Saundercook
City Council voted on the budget in parts to allow Members of Council with interests under the Municipal Conflict of Interest Act to absent themselves from certain votes.
On the Budget Items except for
a. Children’s Services
b. Economic Development (Special Events)
c. Municipal Licensing & Standards
d. Toronto Police Services
e. Toronto Police Services Board
f. Community Partnership & Investment Program
g. Non Program as it relates to the Toronto Port Authority
4/15/2010 6:48:43 PM “EX41.1 + 41.2 - On the items except the exceptions” 25 yea+20 nay,carried,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Davis YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Heaps YES Kelly YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moscoe YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Vaughan
NO Ashton NO Cho NO Del Grande NO Feldman NO Ford NO Holyday NO Jenkins NO Lee NO Lindsay Luby NO Milczyn NO Minnan-Wong NO Moeser NO Nunziata NO Ootes NO Palacio NO Parker NO Shiner NO Stintz NO Thompson NO Walker
On the Children's Services Budget
4/15/2010 6:50:13 PM “EX41.1 + 41.2 - Children's Services Budget” 28 yea+16 nay,carried,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Heaps YES Kelly YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Miller YES Nunziata YES Palacio YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Vaughan NO Ashton NO Del Grande NO Feldman NO Ford NO Holyday NO Jenkins NO Lee NO Milczyn NO Minnan-Wong NO Moeser NO Ootes NO Parker NO Shiner NO Stintz NO Thompson NO Walker
On the Ecoomic Development Budget related to Special Events
4/15/2010 6:50:50 PM “EX41.1 + 41.2 - Ec Dev - Special Events” 27 yea+17 nay,carried,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Davis YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Heaps YES Kelly YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moscoe YES Palacio YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Vaughan NO Ashton NO Cho NO Del Grande NO Feldman NO Ford NO Holyday NO Jenkins NO Lee NO Milczyn NO Minnan-Wong NO Moeser NO Nunziata NO Parker NO Shiner NO Stintz NO Thompson NO Walker
On the Municipal Licensing and Standards Budget
4/15/2010 6:51:39 PM “EX41.1 + 41.2 - MLS Budget” 30 yea+14 nay,2/3 maj,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Heaps YES Kelly YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moeser YES Moscoe YES Nunziata YES Palacio YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Vaughan NO Ashton NO Del Grande NO Feldman NO Ford NO Holyday NO Jenkins NO Lee NO Minnan-Wong NO Ootes NO Parker NO Shiner NO Stintz NO Thompson NO Walker
On the Toronto Police Services Budget
4/15/2010 6:52:15 PM “EX41.1 + 41.2 - Toronto Police Services” 34 yea+8 nay,2/3 maj,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES De Baeremaeker YES Feldman YES Filion YES Fletcher YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Holyday YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moeser YES Moscoe YES Nunziata YES Ootes YES Palacio YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Thompson YES Vaughan NO Ashton NO Del Grande NO Jenkins NO Lee NO Milczyn NO Minnan-Wong NO Parker NO Walker
On the Toronto Police Services Board Budget
4/15/2010 6:53:16 PM “EX41.1 + 41.2 - TPSB Budget” 31 yea+12 nay,2/3 maj,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Filion YES Fletcher YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moeser YES Moscoe YES Nunziata YES Ootes YES Palacio YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Thompson YES Vaughan NO Ashton NO Del Grande NO Feldman NO Holyday NO Jenkins NO Lee NO Milczyn NO Minnan-Wong NO Parker NO Shiner NO Stintz NO Walker
On the Community PArtnerships and Investment Program Budget
4/15/2010 6:54:24 PM “EX41.1 + 41.2 - CPIP” 29 yea+15 nay,carried,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Di Giorgio YES Filion YES Fletcher YES Giambrone YES Grimes YES Hall YES Heaps YES Kelly YES Lee YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moscoe YES Nunziata YES Pantalone YES Parker YES Perks YES Perruzza YES Saundercook YES Thompson YES Vaughan NO Ashton NO Del Grande NO Feldman NO Ford NO Holyday NO Jenkins NO Lindsay Luby NO Milczyn NO Minnan-Wong NO Moeser NO Ootes NO Palacio NO Shiner NO Stintz NO Walker
On the Non Program Budget as it pertains to payments to the Toronto Port Authority
4/15/2010 6:55:29 PM “EX41.1 + 41.2 - Non Program re TPA” 33 yea+11 nay,2/3 maj,quorum YES Ainslie YES Augimeri YES Bussin [Chair] YES Carroll YES Cho YES Davis YES De Baeremaeker YES Di Giorgio YES Feldman YES Filion YES Fletcher YES Ford YES Giambrone YES Grimes YES Hall YES Heaps YES Holyday YES Kelly YES Lindsay Luby YES Mammoliti YES McConnell YES Mihevc YES Miller YES Moscoe YES Nunziata YES Pantalone YES Perks YES Perruzza YES Rae YES Saundercook YES Shiner YES Stintz YES Vaughan NO Ashton NO Del Grande NO Jenkins NO Lee NO Milczyn NO Minnan-Wong NO Moeser NO Ootes NO Palacio NO Parker NO Thompson
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