Centre For Local Research into Public Space (CELOS)
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You are on the [cover page] of folder [Budget Committee]Budget Committee
See
- 2008 Budget Notes
- Feb11-2008 Decision Document
- City Briefing Notes budget 2008
- City Analyst Notes budget 2008
Aquatics: http://www.toronto.ca/budget2008/pdf/op08_bn_aslc_2.pdf To achieve the 2008 Operating Budget target, it is recommended that 2 outdoor pools be closed, for savings of $123,100 and a reduction of 2.6 approved positions in 2008.
User fees: Feb.11 2008 http://www.toronto.ca/budget2008/pdf/op08_bn_recfee.pdf
Staff increases http://www.toronto.ca/budget2008/pdf/op08_bn_staff_positions.pdf
An increase of 64.1 new positions, consisting of 20 permanent and 44.1 temporary is required almost entirely to operate new parkland and facilities coming into service. Included are new Waterfront Parks and others secured through funding arising from development agreements. Also, 7 of these new permanent positions represent improved service levels in Forestry.