General Issues Committee 2013 Budget Departmental Presentations Agenda for February 14, 2013

City of Hamilton

2013 BUDGET

DEPARTMENTAL PRESENTATIONS

 

PLEASE RETAIN IN THE BUDGET BINDER

 

Thursday, February 14, 2013

9:30 a.m.

Council Chambers, City Hall

71 Main Street West

Hamilton, Ontario

 

Stephanie Paparella

Legislative Coordinator

(905) 546-2424 ext. 3993

 

Please note:      All electronic devices to be switched to a non-audible function during Council and Committee meetings.

 

Committee Agenda, Live Webcasting  as well as Archived Meeting

Video    is available on-line at www.hamilton.ca

 

1. CHANGES TO THE AGENDA

(i)         Item 4.10 - Vehicle Station Attendant 2013 Operating Budget (CS13010) (City Wide), has been withdrawn from the agenda

 

 

          REPORTS TO BE DISTRIBUTED:

 

(i)         Item 4.9 – 2013 Pressures for Ontario Works Discretionary Benefits and the Housing Stability Benefit (CS13009) (City Wide)

 

(iii)       Item 4.11 – Outreach Recruitment Coordinator Enhancement (HUR13001) (City Wide)

 

(iii)       Item 4.12 – 2013 Council Referred Items Update (FCS13024)

 

(iv)       Item 5.1 – 2013 Council Referred Items and Requested Enhancements (To be distributed.)

 

(v)        Item 5.2 – 2013 Tax Budget - Corporate Financials & Non-Program Revenues (To be distributed.)

 

 

 

2.     DECLARATIONS OF INTEREST

3. APPROVAL OF MINUTES OF PREVIOUS MEETING

3.1       January 31, 2013

4.     CONSENT ITEMS

4.1       Language Line Enhancement (Report FSC13020) (City Wide)

 

4.2       Building Services Program Enhancement (PED13030) (City Wide)

 

4.3       Supercrawl Funding Request (PED13033) (Ward 2)

 

4.4       Innovation Factory – Year Two Funding (PED13040) (City Wide) 

 

4.5       Road and Sidewalk Safety Maintenance Program Enhancement (PW13010) (City Wide)

 

4.6       “Rural” Roadside Grass Mowing Program Enhancement (PW13011) (City Wide)

 

4.7       Storm Water Facility Maintenance Program Enhancement (PW13012) (City Wide)

 

4.8       Urban Boulevard Grass Mowing Program Enhancement (PW13013) (City Wide)

 

4.9       2013 Pressures for Ontario Works Discretionary Benefits and the Housing Stability Benefit (CS13009) (City Wide)

 

4.10     Vehicle Station Attendant 2013 Operating Budget (CS13010) (City Wide) (To be distributed.)

 

4.11     Outreach Recruitment Coordinator Enhancement (HUR13001) (City Wide) 

 

4.12     2013Council Referred Items Update (FCS13024)

 

5.     STAFF PRESENTATIONS

5.1       2013 Council Referred Items and Requested Enhancements 

 

5.2       2013 Tax Budget - Corporate Financials & Non-Program Revenues

 

 

6.     DISCUSSION ITEMS

7.     MOTIONS

8.     NOTICES OF MOTION

9.     GENERAL INFORMATION/OTHER BUSINESS

10.   PRIVATE & CONFIDENTIAL

11.   ADJOURNMENT