| Life After Fifty | $100,000 | 70.2% |
| Conservation Authority | $63,737 | 3.9% |
| Handi-Transit | $22,011 | 2.1% |
| Artcite Inc. | $5,000 | 100.0% |
| Total | $5,102,349 |
Note 1: The total WECHC 2020 budget increase request was $384,065 gross, resulting in a net City amount of $253,579. Housing & Children Services is recommending that no increase be provided which represents a reduction of the full amount $253,579 from their request. It is noted that the budget documents still reflect WECHC's original request.
The total increase for the above-noted ABC's total $5,102,349. All ABCs were requested to provide financial information, including details with respect to any surplus or reserve funds and the intended use of such funds. This information can be found in each ABC's respective submission in the Agencies, Boards & Committees document.
Discussion:
The 2020 Recommended Operating Budget will be available to the public through the internet and will include the following documents:
2020 Operating Budget Book:
Section 1: 2020 Operating Budget Report
Section 2: Introduction
- A. City of Windsor Organizational Overview (2019 Approved Budgeted FTE)
- B. 2020 Net Property Tax Levy by Department
- C. 2020 Net Property Tax Levy by Major Function
- D. 2020 Summary of Major Tax Levy Drivers
- E. 2020 Gross Budget Summary by Major Revenues / Expense Accounts
- F. 2021 - 2023 Budget Projections Prior to Mitigations
- G. Long Term Debt Summary
Sections 3 - 11: Departmental Detail
- A. Departmental Overview
- B. Budgeted Full Time Equivalents (FTE's)
- C. Budget Summary by Division
- D. Budget Summary by Major Revenues / Expenditures
- E. Budget Issue Summary