City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET) REVISEDMeeting #: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OF AGENDA 4.DECLARATIONS OF INTEREST 5.APPROVAL OF MINUTES OF PREVIOUS MEETING 5.1January 23, 2025 - These minutes were withdrawn and will be brought forward for adoption once considered by Council. 6.DELEGATIONS (Delegations on the 2025 Budget were received on November 18, 2024 & January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