| Budget Increase for Landfill Tipping Fees and EWSWA Fixed Costs | $356 |
| Increase in Community Improvement Plan Tax Rebate | $350 |
| Establishment of Operating Budget for Paul Martin Building | $280 |
| Transit Windsor Growth Initiatives | $260 |
| Various Miscellaneous Expenditure Increases | $225 |
| Transit Windsor Fuel Market Rate Increase | $190 |
| Increase to Insurance Premiums | $184 |
| Adjustment to Security Requirements for New 350 City Hall | $180 |
| Social Housing Service Level Standards | $163 |
| Equipment Reserve Contributions for Fleet Replacements | $115 |
| Net Costs Related to Accident Repairs Made in the Right-Of-Way | $113 |
| Trail Maintenance Budget | $100 |
| Total Expenditure Increases | $10,585 |