Special Council Meeting - Budget

That the Council of the City of Guelph now hold a meeting that is closed to the public, pursuant to Section 239 (2)(d) of the Municipal Act relating to labour relations or employee negotiations. Voting

That City Council approve a 1.75 per cent merit increase for the Non-union Municipal Employee group, effective January 1, 2022, and that the Non-union Municipal Employee grid remains as approved on September 27, 2021. Voting

increase in the CBA for GNSC totalling $246,600. Voting

increase in the Community Benefit Agreement for GNSC totaling $246,600 in 2022, using the City’s Tax Operating Contingency Reserve to phase this impact in over a two-year period with a one-time reserve transfer of $150,000 in 2022. Voting

increase in the CBA for GHS totalling $150,000. Voting

increase in the paramedic services master plan totalling a net $384,800 in 2022 and $24,200 in 2023 with 2022 being phased in by utilizing the tax operating contingency reserve to offset $192,400 of the cost in 2022. Voting

That the Guelph General Hospital levy in the amount of $750,000 be funded from the Tax Operating Contingency Reserve in each of 2022 and 2023 resulting in no net tax levy impact for each of these years. Voting

ii. That the Transit Route Review Strategy fleet electrification base capital funding budget of $850,000 be reduced by $240,000 anticipating that a one-time dividend from Guelph Municipal Holdings Inc. may be declared to the City in 2022. Voting

f. The following City Building investments as follows: The Transit Route Review Strategy including digital enhancements resulting in net operating budget investment of $3,330,300 in 2022, and $1,257,700 in 2023. Voting

1. An increase for the Cultural Heritage Action Plan Implementation of $116,600 for a permanent heritage planner in 2022. Voting

2. An increase for consulting funding and a two-year temporary position of $380,000 in 2022 required to advance the Culture Heritage Action Plan work including the Couling inventory and this be funded from the Tax Operating Contingency Reserve for a total of $505,000 over 2022 and 2023. Voting

That a 12 month pilot be approved at a cost $385,000, funded from the Tax Operating Contingency Reserve, that includes three-tiers of income below the Low Income Cut-Off (LICO) measure that would apply to the Affordable Bus Program beginning no later than with the March 2022 monthly bus pass, where approved applicants within the three income tiers would be eligible for monthly bus passes at rates of $4 (95% discount), $20 (75% discount), or $37.50 (53% discount). Voting

That budget request 998 in the amount of $140,000 for the Strategic Communications Advisor position be removed. Voting

That the Digital Services and Customer Service Strategic City Building Investment item be approved in the amount of $87,200 in 2022 and $180,500 in 2023. Voting

That the amendment to the tenth amendment is in order. Voting

That Cllr McKinnon’s amendment #5 be replaced as follows: The staff-proposed 5% permit increases instead become 10% increases, excluding the Norwich Street and Arthur Street Lots which shall remain at the 2021 rate with no increase, resulting in an anticipated additional $98,000 in revenue in 2022. Voting

That clause 4 be removed. Voting

hourly parking rate increases from $2.18 to $2.66 per hour, resulting in an anticipated additional $93,100 in revenue in 2022. Voting

flat fee on Saturdays increases from $2.61 to $3.54, resulting in an anticipated additional $18,000 in revenue in 2022. Voting

That a new flat fee for Sunday Parking in all lots and parkades be approved at $3.54 resulting in an anticipated additional $10,000 in revenue in 2022. Voting

staff-proposed 5% permit increases instead become 10% increases, excluding the Norwich Street and Arthur Street Lots which shall remain at the 2021 rate with no increase, resulting in an anticipated additional $98,000 in revenue in 2022. Voting

That the Library budget increase request in 2022 be reduced by $100,000. Voting

remove $483,000 from the Police Services budget. Voting

That the base capital City Building funding for GTMP, UFMP, and Open Spaces Strategy be reduced to $704,000 per year resulting in a $71,000 reduction to the City Building capital transfer budget in 2022 and that City Staff report back through the next budget cycle on the capital project deferral impacts of this decision. Voting

That the base capital City Building funding for Active Transportation Network (ATN) including Cycling Master Plan Strategy be reduced to $980,000 per year resulting in a $145,000 reduction to the City Building capital transfer budget in 2022 and that City Staff report back through the next budget cycle on the capital project deferral impacts of this decision. Voting

That the base capital City Building funding for Investment in digital services and customer service Strategy be reduced to $541,000 per year resulting in a $109,000 reduction to the City Building capital transfer budget in 2022 and that City Staff report back through the next budget cycle on the capital project deferral impacts of this decision. Voting

That the minimum wage impact of $130,000 be absorbed through annual gapping savings eliminating the levy impact of 0.05 per cent. Voting

amended to reduce the transfer to the Growth Reserve fund by $500,000 in 2022. Voting

That two co-op positions be funded within the planning department for 2022 as a pilot program to support planning and development application approvals. And that a follow up report by the beginning of Q4 2022 on the impacts of this initiative be brought back to Council for further consideration. And that this be funded one time from the Contingency Reserve Funding. Voting

amended to apply the excess growth assessment of $500,000 in the 2022 property tax and payment-in-lieu of taxes levy calculation rather than 2023. Voting

A one-time investment of $50,000 in 2022, funded from the Tax Operating Contingency Reserve for a court support worker. Voting

A one-time investment of $91,000 in 2022, funded from the Tax Operating Contingency Reserve for the welcoming streets initiative. Voting

A one-time investment of up to $120,000 in 2022, funded from the Tax Operating Contingency Reserve for volunteer checks. The amendment and the amendment to the amendment were

That the amount of up to $120,000 for one-time funding to cover police volunteer records checks be allocated from the tax operating contingency reserve and to the 2022 Guelph Police Services budget. Voting

A “kids ride free transit” 2022 pilot program for kids from 5-12 years old totaling a budget investment of up to $125,000 in 2022 funded from the Tax Operating Contingency Reserve, to be launched no later than March 1, 2022, and that staff report back by Q4, 2022 regarding the results of the pilot. Voting

That the staff proposed 5 per cent increase in parking permit fees exclude the Norwich and Arthur Street Lots. The permit fees for Norwich and Arthur street lots will remain at the 2021 fee of $102.00 with a resulting decrease to parking permit fees revenue of $2,000. Voting

That the capital for PK0075 "Downtown Pedestrian Bridge" in the amount of $1,140,000 be

an amendment to reduce the budget by $500,000, eliminating the transfer to the Efficiency, Innovation and Opportunity Reserve Fund for the Service Rationalization initiatives in 2022 and 2023. Voting

That $99,999 be put in the Guelph Public Library Budget to phase in over two years or $49,999.50 in 2022 and $49,999.50 in 2023. Voting

That $99,999 be put in the Guelph Public Library Budget. Voting

amended to reduce the tax transfer to the Contaminated Site Reserve Fund by $500,000 in 2022. Voting

amended to reduce the tax transfer to the 100 RE Capital Reserve Fund by $500,000 in 2022. Voting

That Budget approval be

That the Budget Impacts per Ontario Regulation 284/09 and Budget - Public Sector Accounting Standards Reconciliation for the 2022 budget be approved. Voting

That staff be directed to communicate to the Local Boards and Shared Service Agencies that Council expects their business planning and budget development to be aligned with the City’s methodology (separating investment for maintaining current service, investment to maintain current service for a growing community, and investment for service enhancements) and that investment in maintaining current services to a growing community is aligned to their proportionate share of property tax assessment growth as a benchmark to ensuring service growth investment is not out pacing taxation revenue growth over-time. Voting

That By-laws numbered (2021)-20651 to (2021)-20656, inclusive, and (2021)-20660 are hereby passed, as amended. Voting

That the meeting be adjourned (10:24 p.m.). Voting

That the Council of the City of Guelph now hold a meeting that is closed to the public, pursuant to Section 239 (2)(d) of the Municipal Act relating to labour relations or employee negotiations. Voting in Favour: (12): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury

An increase in the CBA for GNSC totalling $246,600. Voting in Favour: (5): Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gordon, and Councillor O'Rourke Voting Against: (8): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Gibson, Councillor Goller, Councillor Hofland, Councillor MacKinnon, and Councillor Salisbury

An increase in the Community Benefit Agreement for GNSC totaling $246,600 in 2022, using the City’s Tax Operating Contingency Reserve to phase this impact in over a two-year period with a one-time reserve transfer of $150,000 in 2022. Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

An increase in the CBA for GHS totalling $150,000. Voting in Favour: (10): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Caron, Councillor Downer, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury Voting Against: (3): Councillor Billings, Councillor Gibson, and Councillor MacKinnon

An increase in the CBA for GHS totalling $150,000. Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

An increase in the paramedic services master plan totalling a net $384,800 in 2022 and $24,200 in 2023 with 2022 being phased in by utilizing the tax operating contingency reserve to offset $192,400 of the cost in 2022. Voting in Favour: (12): Mayor Guthrie, Councillor Allt, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (1): Councillor Bell

That the Guelph General Hospital levy in the amount of $750,000 be funded from the Tax Operating Contingency Reserve in each of 2022 and 2023 resulting in no net tax levy impact for each of these years. Voting in Favour: (12): Mayor Guthrie, Councillor Allt, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (1): Councillor Bell

ii. That the Transit Route Review Strategy fleet electrification base capital funding budget of $850,000 be reduced by $240,000 anticipating that a one- time dividend from Guelph Municipal Holdings Inc. may be declared to the City in 2022. Voting in Favour: (5): Mayor Guthrie, Councillor Billings, Councillor Caron, Councillor Gibson, and Councillor O'Rourke Voting Against: (8): Councillor Allt, Councillor Bell, Councillor Downer, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, and Councillor Salisbury

f. The following City Building investments as follows: 1. The Transit Route Review Strategy including digital enhancements resulting in net operating budget investment of $3,330,300 in 2022, and $1,257,700 in 2023. Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

1. An increase for the Cultural Heritage Action Plan Implementation of $116,600 for a permanent heritage planner in 2022. Voting in Favour: (9): Mayor Guthrie, Councillor Allt, Councillor Caron, Councillor Downer, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury Voting Against: (4): Councillor Bell, Councillor Billings, Councillor Gibson, and Councillor MacKinnon

2. An increase for consulting funding and a two-year temporary position of $380,000 in 2022 required to advance the Culture Heritage Action Plan work including the Couling inventory and this be funded from the Tax Operating Contingency Reserve for a total of $505,000 over 2022 and 2023. Voting in Favour: (7): Mayor Guthrie, Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gordon, Councillor Hofland, and Councillor Salisbury Voting Against: (6): Councillor Bell, Councillor Billings, Councillor Gibson, Councillor Goller, Councillor MacKinnon, and Councillor O'Rourke

That budget request 998 in the amount of $140,000 for the Strategic Communications Advisor position be removed. Voting in Favour: (4): Councillor Billings, Councillor Gibson, Councillor Goller, and Councillor MacKinnon Voting Against: (9): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Caron, Councillor Downer, Councillor Gordon, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury

That the Digital Services and Customer Service Strategic City Building Investment item be approved in the amount of $87,200 in 2022 and $180,500 in 2023. Voting in Favour: (7): Mayor Guthrie, Councillor Caron, Councillor Goller, Councillor Gordon, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (6): Councillor Allt, Councillor Bell, Councillor Billings, Councillor Downer, Councillor Gibson, and Councillor Hofland

That the amendment to the tenth amendment is in order. Voting in Favour: (5): Councillor Bell, Councillor Billings, Councillor Goller, Councillor MacKinnon, and Councillor O'Rourke Voting Against: (8): Mayor Guthrie, Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Gordon, Councillor Hofland, and Councillor Salisbury

That clause 4 be removed. Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

The hourly parking rate increases from $2.18 to $2.66 per hour, resulting in an anticipated additional $93,100 in revenue in 2022. Voting in Favour: (7): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Gibson, Councillor Goller, Councillor MacKinnon, and Councillor O'Rourke Voting Against: (6): Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gordon, Councillor Hofland, and Councillor Salisbury

The flat fee on Saturdays increases from $2.61 to $3.54, resulting in an anticipated additional $18,000 in revenue in 2022. Voting in Favour: (6): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Goller, Councillor MacKinnon, and Councillor O'Rourke Voting Against: (7): Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Gordon, Councillor Hofland, and Councillor Salisbury

That a new flat fee for Sunday Parking in all lots and parkades be approved at $3.54 resulting in an anticipated additional $10,000 in revenue in 2022. Voting in Favour: (3): Councillor Bell, Councillor Goller, and Councillor MacKinnon Voting Against: (10): Mayor Guthrie, Councillor Allt, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Gordon, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury

The staff-proposed 5% permit increases instead become 10% increases, excluding the Norwich Street and Arthur Street Lots which shall remain at the 2021 rate with no increase, resulting in an anticipated additional $98,000 in revenue in 2022. Voting in Favour: (5): Mayor Guthrie, Councillor Bell, Councillor Goller, Councillor Gordon, and Councillor MacKinnon Voting Against: (8): Councillor Allt, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury

That the Library budget increase request in 2022 be reduced by $100,000. Voting in Favour: (9): Mayor Guthrie, Councillor Allt, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor O'Rourke, and Councillor Salisbury Voting Against: (4): Councillor Bell, Councillor Gordon, Councillor Hofland, and Councillor MacKinnon

That the Library budget increase request in 2022 be reduced by $100,000. Voting in Favour: (8): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor MacKinnon, and Councillor O'Rourke Voting Against: (5): Councillor Allt, Councillor Caron, Councillor Gordon, Councillor Hofland, and Councillor Salisbury

To remove $483,000 from the Police Services budget. Voting in Favour: (5): Councillor Allt, Councillor Bell, Councillor Downer, Councillor Gordon, and Councillor Salisbury Voting Against: (8): Mayor Guthrie, Councillor Billings, Councillor Caron, Councillor Gibson, Councillor Goller, Councillor Hofland, Councillor MacKinnon, and Councillor O'Rourke

That the minimum wage impact of $130,000 be absorbed through annual gapping savings eliminating the levy impact of 0.05 per cent. Voting in Favour: (11): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (2): Councillor Caron, and Councillor Gordon

As amended to reduce the transfer to the Growth Reserve fund by $500,000 in 2022. Voting in Favour: (10): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (3): Councillor Allt, Councillor Caron, and Councillor Gordon

As amended to apply the excess growth assessment of $500,000 in the 2022 property tax and payment-in-lieu of taxes levy calculation rather than 2023. Voting in Favour: (7): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Gibson, Councillor Goller, Councillor O'Rourke, and Councillor Salisbury Voting Against: (6): Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gordon, Councillor Hofland, and Councillor MacKinnon

As amended to apply the excess growth assessment of $500,000 in the 2022 property tax and payment-in-lieu of taxes levy calculation rather than 2023. Voting in Favour: (9): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (4): Councillor Allt, Councillor Caron, Councillor Gordon, and Councillor Hofland

A one-time investment of $50,000 in 2022, funded from the Tax Operating Contingency Reserve for a court support worker. Voting in Favour: (11): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (1): Councillor Hofland

A one-time investment of $50,000 in 2022, funded from the Tax Operating Contingency Reserve for a court support worker. Voting in Favour: (10): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor MacKinnon, and Councillor Salisbury Voting Against: (2): Councillor Hofland, and Councillor O'Rourke

A one-time investment of $91,000 in 2022, funded from the Tax Operating Contingency Reserve for the welcoming streets initiative. Voting in Favour: (12): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

That the amount of up to $120,000 for one-time funding to cover police volunteer records checks be allocated from the tax operating contingency reserve and to the 2022 Guelph Police Services budget. Voting in Favour: (12): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (1): Councillor Goller

That the staff proposed 5 per cent increase in parking permit fees exclude the Norwich and Arthur Street Lots. The permit fees for Norwich and Arthur street lots will remain at the 2021 fee of $102.00 with a resulting decrease to parking permit fees revenue of $2,000. Voting in Favour: (10): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor O'Rourke, and Councillor Salisbury Voting Against: (3): Councillor Billings, Councillor Hofland, and Councillor MacKinnon

Move an amendment to reduce the budget by $500,000, eliminating the transfer to the Efficiency, Innovation and Opportunity Reserve Fund for the Service Rationalization initiatives in 2022 and 2023. Voting in Favour: (9): Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Gordon, Councillor Hofland, and Councillor Salisbury Voting Against: (4): Mayor Guthrie, Councillor Goller, Councillor MacKinnon, and Councillor O'Rourke

That $99,999 be put in the Guelph Public Library Budget to phase in over two years or $49,999.50 in 2022 and $49,999.50 in 2023. Voting in Favour: (4): Councillor Billings, Councillor Gibson, Councillor Goller, and Councillor O'Rourke Voting Against: (9): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Caron, Councillor Downer, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, and Councillor Salisbury

That $99,999 be put in the Guelph Public Library Budget. Voting in Favour: (8): Mayor Guthrie, Councillor Allt, Councillor Caron, Councillor Downer, Councillor Gordon, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury Voting Against: (5): Councillor Bell, Councillor Billings, Councillor Gibson, Councillor Goller, and Councillor MacKinnon

As amended to reduce the tax transfer to the Contaminated Site Reserve Fund by $500,000 in 2022. Voting in Favour: (10): Mayor Guthrie, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Hofland, Councillor O'Rourke, and Councillor Salisbury Voting Against: (3): Councillor Allt, Councillor Gordon, and Councillor MacKinnon

As amended to reduce the tax transfer to the 100 RE Capital Reserve Fund by $500,000 in 2022. Voting in Favour: (4): Mayor Guthrie, Councillor Billings, Councillor MacKinnon, and Councillor Salisbury Voting Against: (9): Councillor Allt, Councillor Bell, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, and Councillor O'Rourke

1. That the 2022/23 operating budget be approved at a gross expenditure budget of $485,666,624 and $506,173,886 with a 2022 property tax and payment-in-lieu of taxes levy requirement of $279,719,226 or 21 per cent over 2021 and a 2023 property tax and payment-in-lieu of taxes levy requirement of $296,975,450 or 5.17 per cent over 2022 inclusive of the following: a. 2022-23 fees, rates and charges, and inclusive of: i. A stormwater base charge of $7.00 per month equivalent residential unit or 9.37 per cent increase over 2021 and $7.60 per month equivalent residential unit or 8.57 per cent increase over 2022. ii. A water and wastewater basic service charge for each of 2022 and 2023 equivalent to 2021 rates. iii. A water volume charge of $1.87 per cubic meter, or 2.75 per cent increase over 2021 and $1.95 per cubic meter, or 4.28 per cent increase over 2022. iv. A wastewater volume charge of $1.99 per cubic meter or 2.58 per cent increase over 2021 and $2.05 per cubic meter or 3.02 per cent increase over 2022. b. City service budget requirement, net of proportionate share of assessment growth, totaling an increased net levy requirement in 2022 of $7,360,066 or 78 per cent, and in 2023 of $9,373,567 or 3.35 per cent. c. Local Boards and Shared Services budget requirement, net of proportionate share of assessment growth, totaling an increased net levy requirement in 2022 of $3,796,546 or 43 per cent, and in 2023 of $5,085,465 or 1.82 per cent. d. Total transfers to/from Reserve an

That the Budget Impacts per Ontario Regulation 284/09 and Budget - Public Sector Accounting Standards Reconciliation for the 2022 budget be approved. Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

That By-laws numbered (2021)-20651 to (2021)-20656, inclusive, and (2021)-20660 are hereby passed, as amended. Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury

That the meeting be adjourned (10:24 p.m.). Voting in Favour: (13): Mayor Guthrie, Councillor Allt, Councillor Bell, Councillor Billings, Councillor Caron, Councillor Downer, Councillor Gibson, Councillor Goller, Councillor Gordon, Councillor Hofland, Councillor MacKinnon, Councillor O'Rourke, and Councillor Salisbury