City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET) REVISEDMeeting #:Date:Tuesday, January 27, 2026Time: 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 5.1GICB 26-002 1.002 - GIC Budget Minutes - January 23, 2026.pdfJanuary 23, 20266.DELEGATIONS (Delegations on the 2026 Budget were received on November 17, 2025 & January 19, 2026.)6.1Written correspondence respecting the 2026 Tax Operating Budget, from the following individuals: a.Viv Saunders 1.Viv Saunders - Written Delegation - BOH - REDACTED.pdf7.ITEMS FOR INFORMATION 7.1Hamilton Public Library (Presentation Approximately 9:45 a.m.) 1.10 Year Capital Budget Submission Word.pdf2.2026 Operating Budget Word.pdf3.2026HPL-BudgetPresentation-Jan19-Final.pdf7.2Hamilton Conservation Authority (Presentation Approximately 10:15 a.m.) 1.2026 HCA Budget for Municipalities Revised.pdf2.07.2 - HCA - 2026 Budget Presentation for City of Hamilton Final.pdf7.3Hamilton Board of Health (Presentation Approximately 10:45 a.m.) 1.Board of Health 25-005 Follow Up Notice (December 1 2025).pdf2.(2026-01-27) Hamilton Board of Health 2026 Budget PPT.pdf(Note: The presentation for this Item has been added.)7.4Hamilton Police Services Board (Presentation Approximately 11:15 a.m.) 1.HPS Budget Presentation_2026_GIC.pdf2.25-073 2026 Operating and Capital Budget.pdf3.25-073 - Appendix A - 2026 Operating and Capital Budget.pdf4.HPSB November 27, 2025 Minutes.pdf5.2026 Board Budget (revised based on Nov 27, 2025 closed motion) KS.pdf6.2026 Hamilton Police Service Board Budget Package.pdf7.5Conservation Halton 1.CH - 2026 Budget - CIty of Hamilton Council Presentation.pdf7.6Grand River Conservation Authority 1.Notice of Apportionment GRCA_City of Hamilton.pdf2.Draft 1_Grand River CA 2026 Budget.pdf7.7Niagara Peninsula Conservation Authority 1.Report No. FA-47-25 - 2026 Draft Budgets and Municipal Levies.pdf2.2024-12-31 Niagara Peninsula Conservation Authority - Signed.pdf3.Resolution FA-105-2025 Correspondence.pdf7.8Hamilton Beach Rescue 1.HBRU Letter City of Hamilton 2026.pdf2.HBRU Schedule A - 2025 Actual and 2026 Budgeted.pdf3.HBRU Schedule B - 10 Year Capital Plan (2026 fwd) Oct2025 v2f.pdf4.Hamilton Beach Rescue Unit Inc - 2024 Audited Financials.pdf7.9Hamilton Farmers' Market 1.2026 HFM GIC BUDGET Presentation (Jan_27_2026) REVISED Jan 26.pdf2.HFM.pdf(Presentation materials have been added and REVISED.)7.10Royal Botanical Gardens 1.RBG - 2026 Budget - CIty of Hamilton.pdf2.RBG - 2024 - Financial Statements - Final.pdf8.ITEMS FOR CONSIDERATION 9.MOTIONS 9.1Use of Red Light Camera and Former Automated Speed Enforcement Revenues to Support Vision Zero Initiatives 1.Motion - Use of Red Light Camera and Former Automated Speed Enforcement Revenues.pdf10.NOTICES OF MOTION 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments.1.Board of Health 25-005 Follow Up Notice (December 1 2025).pdf2.(2026-01-27) Hamilton Board of Health 2026 Budget PPT.pdf1.HBRU Letter City of Hamilton 2026.pdf2.HBRU Schedule A - 2025 Actual and 2026 Budgeted.pdf3.HBRU Schedule B - 10 Year Capital Plan (2026 fwd) Oct2025 v2f.pdf4.Hamilton Beach Rescue Unit Inc - 2024 Audited Financials.pdf1.RBG - 2026 Budget - CIty of Hamilton.pdf2.RBG - 2024 - Financial Statements - Final.pdf1.Report No. FA-47-25 - 2026 Draft Budgets and Municipal Levies.pdf2.2024-12-31 Niagara Peninsula Conservation Authority - Signed.pdf3.Resolution FA-105-2025 Correspondence.pdf1.2026 HCA Budget for Municipalities Revised.pdf2.07.2 - HCA - 2026 Budget Presentation for City of Hamilton Final.pdf1.Notice of Apportionment GRCA_City of Hamilton.pdf2.Draft 1_Grand River CA 2026 Budget.pdf1.10 Year Capital Budget Submission Word.pdf2.2026 Operating Budget Word.pdf3.2026HPL-BudgetPresentation-Jan19-Final.pdf1.HPS Budget Presentation_2026_GIC.pdf2.25-073 2026 Operating and Capital Budget.pdf3.25-073 - Appendix A - 2026 Operating and Capital Budget.pdf4.HPSB November 27, 2025 Minutes.pdf5.2026 Board Budget (revised based on Nov 27, 2025 closed motion) KS.pdf6.2026 Hamilton Police Service Board Budget Package.pdf1.CH - 2026 Budget - CIty of Hamilton Council Presentation.pdf1.Motion - Use of Red Light Camera and Former Automated Speed Enforcement Revenues.pdf1.002 - GIC Budget Minutes - January 23, 2026.pdf1.Viv Saunders - Written Delegation - BOH - REDACTED.pdf1.2026 HFM GIC BUDGET Presentation (Jan_27_2026) REVISED Jan 26.pdf2.HFM.pdf