City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET) REVISEDMeeting #:GIC-B 25-002Date:Thursday, January 23, 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 20, 2025 1.05.1 - GIC Budget Minutes - January 20, 2025.pdf6.DELEGATIONS (Delegations on the 2025 Budget were received on November 18, 2024 & January 20, 2025)6.1Correspondence respecting the 2025 Tax Budget, from the following individuals: Recommendation: Be received.a.Jim Mackey 1.Jim Mackey - Correspondence - Redacted.pdfb.Rick & Lyn Folkes 1.Lyn Folkes - Correspondence - Redacted.pdf7.ITEMS FOR INFORMATION 7.1Economic Overview 1.25.01 Hamilton.pdf7.2FCS25004 1.FCS25004 - 2025 Tax Supported Budget Overview.pdf2.FCS25004 - Appendix A.pdf3.FCS25004 - Appendix B - 2025 Budget and Financing Plan FINAL.pdf4.FCS25004 - Appendix C.pdf5.FCS25004 - Appendix D.pdf6.FCS25004 - Appendix E.pdf7.FCS25004 - Appendix F.pdf2025 Tax Budget Overview (City Wide)a.Presentation 1.FCS25004 - Tax Supported Budget and Financial Plan Presentation_NO NOTES - Jan 22 2025.pdf7.3Mayor's Memorandum - 2025 Proposed Tax Budget 1.Mayors Memorandum - 2025 Proposed Tax Budget.pdf8.ITEMS FOR CONSIDERATION 9.MOTIONS 9.1Request for a Report Respecting Reduction of the Global Budget Number to 3.44% 1.Motion - Global Budget Number to 3.44.pdf9.2Request for a Report on the Recipients of City of Hamilton Funding 1.Motion - Recipients of City Funding.pdf9.3capital 10.NOTICES OF MOTION 10.1Elimination of Council Referred Items 11 & 12 City Enrichment Fund Increases 1.NOM - Elimination of Council Referred Items 11 and 12.pdf10.2Financial Relief to Help Offset the Increase Cost of Municipal Police Service 1.NOM - Financial Relief to Help Offset the Increase Cost of Municipal Police Service.pdf10.3Re-Alignment of Taxpayer Funding to Good Faith Encampment Support Organizations 1.NOM - Re-Alignment of Taxpayer Funding to Good Faith Encampment Support Organizations.pdf10.4Taxpayer Funding Exclusion for Organizations Involved in Litigation Against the City of Hamilton 1.NOM - Taxpayer Funding Exclusion for Organization Involved in Litigation Against the City.pdf11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments.1.FCS25004 - 2025 Tax Supported Budget Overview.pdf2.FCS25004 - Appendix A.pdf3.FCS25004 - Appendix B - 2025 Budget and Financing Plan FINAL.pdf4.FCS25004 - Appendix C.pdf5.FCS25004 - Appendix D.pdf6.FCS25004 - Appendix E.pdf7.FCS25004 - Appendix F.pdf1.Mayors Memorandum - 2025 Proposed Tax Budget.pdf1.05.1 - GIC Budget Minutes - January 20, 2025.pdf1.25.01 Hamilton.pdf1.NOM - Elimination of Council Referred Items 11 and 12.pdf1.NOM - Financial Relief to Help Offset the Increase Cost of Municipal Police Service.pdf1.NOM - Re-Alignment of Taxpayer Funding to Good Faith Encampment Support Organizations.pdf1.NOM - Taxpayer Funding Exclusion for Organization Involved in Litigation Against the City.pdf1.Jim Mackey - Correspondence - Redacted.pdf1.Lyn Folkes - Correspondence - Redacted.pdf1.Motion - Global Budget Number to 3.44.pdf1.Motion - Recipients of City Funding.pdf1.FCS25004 - Tax Supported Budget and Financial Plan Presentation_NO NOTES - Jan 22 2025.pdf