City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET)AGENDAMeeting #:Date:Tuesday, January 28, 2025Time: 9:30 A.m. - 4:30 P.m.Location:Council ChambersHamilton City Hall71 Main Street WestAngela McRae, Legislative Coordinator (905) 546-2424 ext. 59871.CALL TO ORDER 2.CEREMONIAL ACTIVITIES 3.APPROVAL OF AGENDA 4.DECLARATIONS OF INTEREST 5.APPROVAL OF MINUTES OF PREVIOUS MEETING 5.1January 23, 2025 To be distributed.6.DELEGATIONS (Delegations on the 2025 Budget were received on November 18, 2024 & January 20, 2025)7.ITEMS FOR INFORMATION 7.1Hamilton Public Library (Presentation Approximately 9:45 a.m.) 1.2025-HPLBudgetPresentation Final Jan 20th.pdf2.2025-HPL-BudgetApprovalMemoTables Final Jan 20th.pdf7.2Hamilton Conservation Authority (Presentation Approximately 10:15 a.m.) 1.HCA - 2025 FINAL Budget Presentation for City of Hamilton.pdf2.2024-10-23_HCA 2025 Draft Buget for Municipalities.pdf7.3Hamilton Police Services Board (Presentation Approximately 10:45 a.m.) 1.HPS GIC Budget Presentation_2025_FINAL_2.pdf2.HPSB Correspondence to the City of Hamilton - 2025 Operating and Police Capital Budget.pdf3.2025 Police Operating and Capital Budgets (Report and Appendices A - E).pdf7.4Conservation Halton 1.Conservation Halton 2025 Budget - Supplemental Presentation - City of Hamilton Jan 2025.pdf2.2025 Budget Conservation Halton Sep 2024.pdf7.5Grand River Conservation Authority 1.City of Hamilton_GRCA Apportionment and Budget Vote.pdf2.GM-10-24-87 - Budget 2025 Draft 1.pdf3.GM-10-24-88 - Municipal Apportionment - Budget 2025 Draft 1.pdf7.6Hamilton Beach Rescue 1.City Submission 2025 HamiltonBeachRescueUnit.pdf2.2023 HBRU Audited Statements.pdf7.7Hamilton Farmers' Market 1.2025 HFM GIC BUDGET Presentation (Jan_28_2025).pdf2.Farmers Market 2025 Budget.pdf7.8Niagara Peninsula Conservation Authority 1.NPCA 2025 Budget Package - Hamilton.pdf7.9Royal Botanical Gardens 1.City of Hamilton - RBG Budget Presentation 2025.pdf2.DRAFT 2025 OPERATING BUDGET-2024-12-12 - UPDATED fro CoH v2.pdf3.RBG 2023 Financial Statements - Signed.pdf8.ITEMS FOR CONSIDERATION 9.MOTIONS 10.NOTICES OF MOTION 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments.1.City of Hamilton - RBG Budget Presentation 2025.pdf2.DRAFT 2025 OPERATING BUDGET-2024-12-12 - UPDATED fro CoH v2.pdf3.RBG 2023 Financial Statements - Signed.pdf1.NPCA 2025 Budget Package - Hamilton.pdf1.City of Hamilton_GRCA Apportionment and Budget Vote.pdf2.GM-10-24-87 - Budget 2025 Draft 1.pdf3.GM-10-24-88 - Municipal Apportionment - Budget 2025 Draft 1.pdf1.Conservation Halton 2025 Budget - Supplemental Presentation - City of Hamilton Jan 2025.pdf2.2025 Budget Conservation Halton Sep 2024.pdf1.HCA - 2025 FINAL Budget Presentation for City of Hamilton.pdf2.2024-10-23_HCA 2025 Draft Buget for Municipalities.pdf1.2025 HFM GIC BUDGET Presentation (Jan_28_2025).pdf2.Farmers Market 2025 Budget.pdf1.City Submission 2025 HamiltonBeachRescueUnit.pdf2.2023 HBRU Audited Statements.pdf1.2025-HPLBudgetPresentation Final Jan 20th.pdf2.2025-HPL-BudgetApprovalMemoTables Final Jan 20th.pdf1.HPS GIC Budget Presentation_2025_FINAL_2.pdf2.HPSB Correspondence to the City of Hamilton - 2025 Operating and Police Capital Budget.pdf3.2025 Police Operating and Capital Budgets (Report and Appendices A - E).pdf