Agenda · Budget Committee — 2025-01-24

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Budget Committee · 2025-01-24

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2025 Capital and Operating Budgets — amended
AmendedHigh impact
Auditor General’s Office - 2025 Operating Budget — updated
High impact
Office of the Integrity Commissioner - 2025 Operating Budget — updated
High impact
Ombudsman Toronto - 2025 Operating Budget — updated
High impact
Toronto Lobbyist Registrar - 2025 Operating Budget Request and 20… — updated

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#	Item	Type	Wards
2025.BU9.1	2025 Capital and Operating Budgets	ACTION	All
2025.BU9.1a	Auditor General’s Office - 2025 Operating Budget	ACTION	All
2025.BU9.1b	Office of the Integrity Commissioner - 2025 Operating Budget	ACTION	All
2025.BU9.1c	Ombudsman Toronto - 2025 Operating Budget	ACTION	All
2025.BU9.1d	Toronto Lobbyist Registrar - 2025 Operating Budget Request and 2025-2034 Capital Budget and Plan	ACTION	All
2025.BU9.1e	Toronto Police Service and Toronto Police Service Board 2025 Budget	ACTION	All
2025.BU9.1f	Toronto Public Health 2025 Operating Budget Submission	ACTION	All
2025.BU9.1g	Toronto Public Health 2025-2034 Capital Budget and Plan Request	ACTION	All
2025.BU9.1h	Toronto Transit Commission 2025 Operating Budget; 2025-2034 Capital Budget and Plan and 15-Year Capital Investment Plan and Real Estate Investment Plan	ACTION	All

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2025 Capital and Operating Budgets

(Deferred from January 15, 2025 - 2025.BU8.1)

2025.BU9.1

PBNTGVN

Prepared 2025 Operating and Capital Budgets   2025 Prepared Operating Budget COMMUNITY AND SOCIAL SERVICES   Children's Services   1. The 2025 Operating Budget for Children’s Services of $1,672.5 million gross, $1,577.7 million revenue and $94.8 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Child Care Delivery </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 447,674.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 353,703.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 93,971.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Child Care System Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,224,799.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,223,991.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 807.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,672,473.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,577,695.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 94,778.3 </td> </tr> </tbody> </table>   - The 2025 staff complement for Children’s Services is comprised of 1,023.1 operating positions.   Court Services   2. The 2025 Operating Budget for Court Services of $38.925 million gross, $32.433 million revenue, and $6.492 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Provincial Offences and Tribunal Dispute Resolution </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,727.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 22,412.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (10,684.2) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Default Fine Collection Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,033.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 4,625.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 408.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Court Case Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 22,163.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,395.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 16,768.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 38,924.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 32,432.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,492.2 </td> </tr> </tbody> </table>   - The 2025 staff complement for Court Services comprised of 255.2 operating positions.   Economic Development and Culture   3. The 2025 Operating Budget for Economic Development and Culture of $108.044 million gross, $16.165 million revenue and $91.879 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Art Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 57,438.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,878.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 54,560.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Business Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 24,934.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,642.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,292.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Entertainment Industries Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,493.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,128.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,365.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Museums and Heritage Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,177.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 4,515.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 13,661.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 108,043.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 16,164.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 91,878.9 </td> </tr> </tbody> </table>   - The 2025 staff complement for Economic Development and Culture of 324.1 positions comprised of 12 capital positions and 312.1 operating positions.   Parks, Forestry and Recreation   4. The 2025 Operating Budget for Parks, Forestry and Recreation of $598.886 million gross, $218.897 million revenue and $379.989 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Community Recreation </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 289,714.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 96,672.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 193,042.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Parks </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 216,895.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 76,306.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 140,588.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Urban Forestry </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 92,275.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 45,918.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 46,357.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 598,885.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 218,896.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 379,988.7 </td> </tr> </tbody> </table>   - The 2025 staff complement for Parks, Forestry and Recreation of 5,450.3 positions comprised of 260.0 capital positions and 5,190.3 operating positions.   Seniors Services and Long-Term Care   5. The 2025 Operating Budget for Seniors Services and Long-Term Care of $412.513 million gross, $331.761 million revenue and $80.753 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Long-Term Care Homes </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 397,942.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 320,272.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 77,670.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Community and Seniors Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 14,570.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,488.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,082.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 412,513.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 331,760.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 80,752.6 </td> </tr> </tbody> </table>   - The 2025 staff complement for Seniors Services and Long-Term Care of 3,623.3 positions is comprised of 1.0 capital position and 3,622.3 operating positions.   Social Development, Finance and Administration   6. The 2025 Operating Budget for Social Development, Finance and Administration of $137.303 million gross, $16.806 million revenue, and $120.497 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Community and Neighbourhood Development </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 15,573.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,495.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,077.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Community Safety and Wellbeing </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 47,397.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,959.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 40,437.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Community Partnership Investment Program </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 30,589.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> - </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 30,589.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Social Policy and Planning </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,618.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,796.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,822.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Human Services Integration </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 27,821.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,278.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 24,543.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Financial Management and Program Support </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,771.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,212.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,558.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Corporate Leadership </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,531.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 63.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,468.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 137,302.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 16,806.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 120,496.7 </td> </tr> </tbody> </table>   - The 2025 staff complement for Social Development, Finance and Administration is comprised of 365.0 operating positions.   7. That all third-party funding included in the 2025 Budget for Social Development, Finance and Administration be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Employment and Social Services   8. The 2025 Operating Budget for Toronto Employment and Social Services of $1,367.543 million gross, $1,277.044 million revenue, and $90.499 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Employment Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 52,680.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 34,111.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,568.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Integrated Case Management and Service Planning </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 145,572.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 91,566.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 54,006.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Financial Supports </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,169,290.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,151,365.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 17,924.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,367,543.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,277,044.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 90,499.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Employment and Social Services comprised of 2,037 operating positions.   Toronto Fire Services   9. The 2025 Operating Budget for Toronto Fire Services of $574.298 million gross, $25.874 million revenue and $548.425 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Fire Rescue and Emergency Response </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 533,593.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 24,488.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 509,105.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Fire Prevention Inspection and Enforcement </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 33,192.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,377.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 31,815.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Fire Safety Education </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,511.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,503.8 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 574,298.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,873.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 548,424.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Fire Services comprised of 3,379.3 operating positions.   Toronto Paramedic Services   10. The 2025 Operating Budget for Toronto Paramedic Services of $372.314 million gross, $241.868 million revenue and $130.445 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Emergency Medical Care </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 320,165.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 193,092.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 127,072.8 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Emergency Medical Dispatch and Preliminary Care </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 39,832.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 39,771.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 61.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Community Paramedicine and Call Mitigation </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,316.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,005.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,311.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 372,313.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 241,868.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 130,445.4 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Paramedic Services of 2,079.8 positions comprised of 6.0 capital positions and 2,073.8 operating positions.   Toronto Shelter and Support Services   11. The 2025 Operating Budget for Toronto Shelter and Support Services of $897.957 million gross, $656.778 million revenue and $241.178 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Homeless and Housing First Solutions </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 897,956.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 656,778.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 241,178.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 897,956.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 656,778.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 241,178.2 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Shelter and Support Services of 1,497.5 positions comprised of 3.0 capital positions and 1,494.5 operating positions.   INFRASTRUCTURE SERVICES   Engineering and Construction Services   12. The 2025 Operating Budget for Engineering and Construction Services of $94.354 million gross, $92.442 million revenue and $1.912 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Municipal Infrastructure Construction </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 62,630.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 64,003.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (1,372.5) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Engineering Review and Acceptance </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 21,403.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 19,891.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,511.8 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Engineering Information </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 10,319.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,547.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,772.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 94,353.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 92,442.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,911.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for Engineering and Construction Services of 690.1 positions comprised of 531.0 capital positions and 159.1 operating positions.   Municipal Licensing and Standards   13. The 2025 Operating Budget for Municipal Licensing and Standards of $86.885 million gross, $59.363 million revenue, and $27.523 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Bylaw Compliance and Enforcement </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 49,992.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,633.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 42,359.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Licences and Permits </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,776.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 48,287.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (29,511.3) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Animal Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,116.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,442.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 14,674.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 86,885.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 59,362.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 27,522.8 </td> </tr> </tbody> </table>   - The 2025 staff complement for Municipal Licensing and Standards of 670.5 positions comprised of 667.5 operating positions and 3.0 capital positions.   Policy, Planning, Finance and Administration   14. The 2025 Operating Budget for Policy, Planning, Finance and Administration of $27.739 million gross, $21.752 million revenue and $5.987 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Corporate Leadership </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,561.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,151.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,410.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Organizational Effectiveness </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 597.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 30.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 567.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Financial Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 10,109.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,800.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,308.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Program Support </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,470.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,770.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,700.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 27,739.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 21,752.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,986.9 </td> </tr> </tbody> </table>   - The 2025 staff complement for Policy, Planning, Finance and Administration of 210.1 positions comprised of 37 capital positions and 173.1 operating positions.   Solid Waste Management Services   15. The 2025 Operating Budget for Solid Waste Management Services of $428.262 million gross expenditures, $443.787 million revenue, and $15.525 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Capital Contribution ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> City Beautification </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 50,173.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,221.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (38,951.8) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Residual Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 63,038.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,352.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (50,685.3) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Solid Waste Collection and Transfer </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 159,918.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 387,931.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 228,013.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Solid Waste Education and Enforcement </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,013.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 128.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (8,885.1) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Solid Waste Processing and Transport </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 146,119.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 32,153.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (113,966.3) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Solid Waste Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 428,262.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 443,786.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 15,524.8 </td> </tr> </tbody> </table>   - The 2025 staff complement for Solid Waste Management Services of 1,192.3 positions is comprised of 70.3 capital positions and 1,122.0 operating positions.   Toronto Emergency Management   16. The 2025 Operating Budget for Toronto Emergency Management of $8.224 million gross, $2.977 million revenue and $5.247 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Emergency Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,224.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,977.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,246.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,224.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,977.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,246.6 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Emergency Management consists of 44.0 operating positions.   17. That all requests for Toronto Emergency Management with third party funding, including Provincial and Federally funded programs, be approved conditionally, subject to the receipt of such funding in 2025 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.   Toronto Water   18. The 2025 Operating Budget for Toronto Water of $525.997 million gross, $1,610.763 million revenue and $1,084.766 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr style="height: 36px;"> <td style="width: 116.85pt; border: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> Service: </td> <td style="width: 116.85pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 5.4pt; height: 36px;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 5.4pt; height: 36px;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 5.4pt; height: 36px;" width="156"> Capital from Current Contribution ($000s) </td> </tr> <tr style="height: 36px;"> <td style="width: 116.85pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 36px;" width="156"> Water Treatment and Supply </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 215,007.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 703,211.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 488,203.9 </td> </tr> <tr style="height: 36px;"> <td style="width: 116.85pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 36px;" width="156"> Wastewater Collection and Treatment </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 260,634.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 895,476.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 634,842.5 </td> </tr> <tr style="height: 36px;"> <td style="width: 116.85pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 36px;" width="156"> Stormwater Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 50,355.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> 12,074.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 36px;" width="156"> (38,280.4) </td> </tr> <tr style="height: 18.5px;"> <td style="width: 116.85pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt; height: 18.5px;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 18.5px;" width="156"> 525,996.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 18.5px;" width="156"> 1,610,762.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt; height: 18.5px;" width="156"> 1,084,766.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Water of 1,937.3 positions comprised of 141.0 capital positions and 1,796.3 operating positions.   Transit Expansion   19. The 2025 Operating Budget for Transit Expansion of $12.080 million gross, $9.386 million revenue and $2.694 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Program Management and Planning </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,944.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,285.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,659.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Capital Implementation Coordination </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,135.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 4,100.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,034.8 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,080.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,386.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,693.8 </td> </tr> </tbody> </table>   - The 2025 staff complement for Transit Expansion of 77.0 positions comprised of 18.0 capital positions and 59.0 operating positions.   Transportation Services   20. The 2025 Operating Budget for Transportation Services of $561.746 million gross, $266.514 million revenue and $295.232 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Permits and Applications </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 27,366.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 94,124.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (66,696.6) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Road and Sidewalk Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 317,175.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 122,199.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 194,858.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Transportation Safety and Operations </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 217,203.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 50,190.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 166,070.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 561,745.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 266,514.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 295,231.9 </td> </tr> </tbody> </table>   - The 2025 staff complement for Transportation Services of 1,736.3 positions comprised of 217.1 capital positions and 1,519.2 operating positions.   DEVELOPMENT AND GROWTH SERVICES   City Planning   21. The 2025 Operating Budget for City Planning of $73.876 million gross, $63.391 million revenue and $10.486 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> City Building and Policy Development </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,567.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,114.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 20,453.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Development Review, Decision and Implementation </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 48,308.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 58,276.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (9,967.4) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 73,876.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 63,390.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 10,485.7 </td> </tr> </tbody> </table>   - The 2025 staff complement for City Planning of 564.0 positions comprised of 16.1 capital positions and 547.9 operating positions.   Development Review   22. The 2025 Operating Budget for Development Review of $9.676 million gross, $9.676 million revenue and $0 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Development Review </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,676.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,676.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,676.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,676.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Development Review of 50.0 operating positions.   Housing Secretariat   23. The 2025 Operating Budget for Housing Secretariat of $840.057 million gross, $259.653 million revenue and $580.404 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Housing Development, Revitalization and Improvement </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,220.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,574.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,645.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Housing System Policy and Strategy </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,350.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,871.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,478.9 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Tenant Access and Support </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 19,243.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,473.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,770.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Housing Stability Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 808,242.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 244,733.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 563,508.9 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 840,056.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 259,652.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 580,404.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Housing Secretariat of 278 positions comprised of 19 capital positions and 259 operating positions.   Toronto Building   24. The 2025 Operating Budget for Toronto Building of $91.900 million gross, $107.666 million revenue and ($15.766) million net revenue for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Building Permission and Information </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 50,178.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 57,905.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (7,726.6) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Building Compliance </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 41,721.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 49,761.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (8,039.8) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 91,899.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 107,666.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (15,766.4) </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Building comprised of 641.0 operating positions.   CORPORATE SERVICES   Corporate Real Estate Management   25. The 2025 Operating Budget for Corporate Real Estate Management of $232.998 million gross, $108.535 million revenue, and $124.463 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Facilities Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 202,569.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 45,812.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 156,757.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Real Estate </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 30,428.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 62,722.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (32,294.3) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 232,997.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 108,534.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 124,463.1 </td> </tr> </tbody> </table>   - The 2025 staff complement for Corporate Real Estate Management of 1,063.4 positions comprised of 102.1 capital positions and 961.3 operating positions.   Customer Experience (311 Toronto)   26. The 2025 Operating Budget for Customer Experience of $25.352 million gross, $9.727 million revenue and $15.625 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> CXD Development </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,636.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,521.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,114.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> CXD Service Delivery </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 19,716.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,205.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,511.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,352.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,726.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 15,625.3 </td> </tr> </tbody> </table>   - The 2025 staff complement for Customer Experience of 216.5 positions comprised of 19.0 capital positions and 197.5 operating positions.   Environment and Climate   27. The 2025 Operating Budget for Environment and Climate of $24.796 million gross, $9.105 million revenue and $15.691 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Environment and Climate </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 24,795.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,104.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 15,691.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 24,795.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,104.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 15,691.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Environment and Climate comprised of 125.6 operating positions.   Fleet Services   28. The 2025 Operating Budget for Fleet Services of $79.096 million gross, $44.295 million revenue and $34.802 million net expenditures for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Fleet Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 58,412.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 30,976.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 27,436.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Fuel Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 20,683.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 13,318.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,365.2 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Fleet Services Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 79,096.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 44,294.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 34,801.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for Fleet Services of 211.0 positions comprised of 207.0 operating and 4.0 capital positions.   Office of the Chief Information Security Officer   29. The 2025 Operating Budget for Office of the Chief Information Security Officer of $35.127 million gross and $34.526 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Office of the Chief Information Security Officer </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $35,127.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $601.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $34,526.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $35,127.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $601.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $34,526.1 </td> </tr> </tbody> </table>   - The 2025 staff complement comprised of 96.0 operating positions.   Technology Services   30. The 2025 Operating Budget for Technology Services of $199.862 million gross, $60.215 million revenue, and $139.647 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Technology Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 199,862.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 60,215.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 139,647.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 199,862.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 60,215.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 139,647.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Technology Services of 843.0 positions comprised of 172.0 capital positions and 671.0 operating positions.   FINANCE AND TREASURY SERVICES   Financial Operations and Control   31. The 2025 Operating Budget for Financial Operations and Control of $83.029 million gross, $53.855 million revenue and $29.174 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Accounting Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $14,045.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $2,040.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $12,004.8 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Pension, Payroll and Employee Benefits </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $21,503.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $3,867.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $17,635.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $47,480.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $47,947.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> ($466.9) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $83,028.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $53,855.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $29,173.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for Financial Operations and Control of 588.0 positions is comprised of 45.7 capital positions and 542.3 operating positions.   Office of the Chief Financial Officer and Treasurer   32. The 2025 Operating Budget for the Office of the Chief Financial Officer and Treasurer of $58.755 million gross, $25.426 million revenue and $33.329 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Financial Planning </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 10,388.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,178.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,209.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Financial Strategy and Policy </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 4,505.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,213.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,292.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Internal Audit </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,050.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 255.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,795.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Insurance and Risk Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,130.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,130.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Capital Markets </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,029.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 135.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,894.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Purchasing and Materials Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 22,497.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,870.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 16,627.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Strategic Enterprise Integration and Modernization </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 14,152.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 13,642.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 510.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 58,755.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,426.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 33,329.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for the Office of the Chief Financial Officer and Treasurer of 423.0 positions comprised of 134.0 capital positions and 289.0 operating positions.   CITY MANAGER AND OTHER CITY PROGRAMS   City Clerk's Office   33. The 2025 Operating Budget for City Clerk’s Office of $58.743 million gross, $19.910 million revenue and $38.833 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Elect Government </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,078.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,078.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Make Government Work </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 35,921.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,375.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 26,546.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Open Government </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 13,742.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,455.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,287.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 58,742.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 19,909.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 38,833.2 </td> </tr> </tbody> </table>   - The 2025 staff complement for City Clerk’s Office of 393.0 positions comprised of 21.4 capital positions and 371.6 operating positions.   City Council   34. The 2025 Operating Budget for City Council of $26.322 million gross, $0.395 million revenue and $25.927 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> City Council </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 26,321.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 395.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,926.7 </td> </tr> </tbody> </table>   City Manager's Office   35. The 2025 Operating Budget for the City Manager’s Office of $144.408 million gross, $65.142 million revenue and $79.267 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Service: </td> <td style="width: 109.4pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> Gross Expenditures ($000s) </td> <td style="width: 105.8pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> Revenue ($000s) </td> <td style="width: 109.5pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Executive Administration </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 7,394.5 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 0.0 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 7,394.5 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Governance and Corporate Strategy/Intergovernmental and Agency Relations </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 4,188.6 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 0.0 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 4,188.6 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Strategic Partnerships </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 1,069.3 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 300.0 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 769.3 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Strategic Public and Employee Communications </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 12,425.5 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 1,510.1 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 10,915.4 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> People and Equity </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 60,949.1 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 7,784.8 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 53,164.3 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Indigenous Affairs Office </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 2,834.4 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 0.0 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 2,834.4 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> FIFA World Cup 2026 Toronto Secretariat </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 55,546.6 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 55,546.6 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Total Program Budget </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 144,408.0 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 65,141.5 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 79,266.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for the City Manager’s Office of 547.0 positions comprised of 17.0 capital positions and 530.0 operating positions.   36. That all third-party funding included in the 2025 Budget be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   FIFA World Cup 2026   37. The total planning costs in the 2025 Operating Budget for FIFA World Cup 2026 is $55.547 million gross, $55.547 million revenue and $0 million net. All 2025 operating expenditures and revenues are budgeted within the FIFA World Cup 2026 Secretariat as part of the 2025 Staff Prepared Operating Budget for the City Manager’s Office and are flowed to Divisions and Agencies through recoveries. Expenditures managed directly by FIFA World Cup 2026 Secretariat total to $46.837 million.   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Division/Agency: </td> <td style="width: 109.4pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> Gross Expenditures ($000s) </td> <td style="width: 105.8pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> Revenue ($000s) </td> <td style="width: 109.5pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> FIFA World Cup 2026 Secretariat </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 46,836.90 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 46,836.90 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Toronto Police Services </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 5,077.98 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 5,077.98 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Toronto Emergency Management </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 2,006.25 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 2,006.25 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Toronto Paramedic Services </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 1,525.49 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 1,525.49 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Social Development, Finance and Administration </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 100.00 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 100.00 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> <tr> <td style="width: 142.8pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="190"> Total FIFA World Cup 2026 Budget </td> <td style="width: 109.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 55,546.63 </td> <td style="width: 105.8pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="141"> 55,546.63 </td> <td style="width: 109.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="146"> 0.0 </td> </tr> </tbody> </table>   Legal Services   38. The 2025 Operating Budget for Legal Services of $73.988 million gross, $31.429 million revenue and $42.559 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Civil Litigation </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 19,697.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,384.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,313.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Prosecution </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 20,117.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,413.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,703.8 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Solicitor </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 34,173.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 21,631.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,542.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 73,998.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 31,429.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 42,558.8 </td> </tr> </tbody> </table>   - The 2025 staff complement for Legal Services of 451 positions comprised of 35 capital positions and 416 operating positions.   Office of the Mayor   39. The 2025 Operating Budget for the Office of the Mayor of $3.061 million gross and net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Office Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,061.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,061.4 </td> </tr> </tbody> </table>   ACCOUNTABILITY OFFICES   Office of the Auditor General   40. The 2025 Operating Budget for the Auditor General’s Office of $8.651 million gross and net for the following:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Auditor General’s Office Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $8,651.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $0.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $8,651.3 </td> </tr> </tbody> </table>   - The 2025 staff complement for the Auditor General’s Office of 44.0 positions, comprised of 44.0 operating positions.   Office of the Integrity Commissioner   41. The 2025 Operating Budget for the Office of the Integrity Commissioner of $0.831 million gross, $0.100 million revenue and $0.731 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr style="height: 3.5pt;"> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt; height: 3.5pt;" width="156"> Total Office Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; height: 3.5pt;" width="156"> 830.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; height: 3.5pt;" width="156"> 100.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; height: 3.5pt;" width="156"> 730.8 </td> </tr> </tbody> </table>   - The 2025 staff complement for the Office of the Integrity Commissioner of 3.0 positions comprised of 0.0 capital positions and 3.0 operating positions.   Ombudsman Toronto   42. The 2025 Operating Budget for Ombudsman Toronto of $3.986 million gross and net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Office Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $3,985.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $0.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $3,985.6 </td> </tr> </tbody> </table> - The 2025 staff complement for Ombudsman Toronto of 24 positions comprised of 0.0 capital positions and 24.0 operating positions.   Toronto Lobbyist Registrar   43. The 2025 Operating Budget for Toronto Lobbyist Registrar of $1.420 million gross and net:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Office Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $1,420.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $0.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $1,420.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Lobbyist Registrar of 8.3 positions comprised of 0.0 capital positions and 8.3 operating positions.   AGENCIES   CreateTO   44. The 2025 Operating Budget for CreateTO of $18.953 million gross, $18.953 million revenue and $0.0 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> CreateTO </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,953.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,953.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,953.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 18,953.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for CreateTO of 84.0 positions is comprised entirely of operating positions.   Exhibition Place   45. The 2025 Operating Budget for Exhibition Place of $67.863 million gross, $67.413 million revenue and $0.450 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Conventions, Conferences and Meetings </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,642.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,242.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (600.0) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Exhibition Place Asset Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 21,258.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 7,071.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 14,187.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Exhibition Place Parking Access </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,989.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,633.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (4,644.4) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Exhibitions and Events </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 36,972.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 45,465.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (8,492.6) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 67,862.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 67,412.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 450.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Exhibition Place of 356.0 positions comprised of 7.0 capital positions and 349.0 operating positions.   Heritage Toronto   46. The 2025 Operating Budget for Heritage Toronto of $1.441 million gross, $0.758 million revenue and $0.683 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Heritage Fundraising and Partnership Development </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 170.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 436.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (265.2) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Heritage Promotion and Education </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,270.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 322.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 948.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,441.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 758.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 682.9 </td> </tr> </tbody> </table>   - The 2025 staff complement for Heritage Toronto comprised of 10.8 operating positions.   47. That all third-party funding included in the 2025 Budget for Heritage Toronto be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Sankofa Square (Yonge-Dundas Square)   48. The 2025 Operating Budget for Sankofa Square of $3,464.4 million gross, $1,967.5 million revenue and $1,496.9 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Public Square and Event Venue </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,464.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,967.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,496.9 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,464.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,967.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,496.9 </td> </tr> </tbody> </table>   - The 2025 staff complement for Sankofa Square is comprised of 8.0 operating positions.   TO Live   49. The 2025 Operating Budget for TO Live of $45.511 million gross, $39.363 million revenue and $6.148 million net for the following service:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Theatrical and Other Cultural Events and Building Operations </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $45,511.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $39,362.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $6,148.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $45,511.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $39,362.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> $6,148.3 </td> </tr> </tbody> </table>   - The 2025 staff complement for TO Live of 256.3 positions is comprised of 12.0 capital positions and 244.3 operating positions.   Toronto and Region Conservation Authority   50. The 2025 Operating Budget for Toronto and Region Conservation Authority of $11.935 million gross, $5.887 million revenue and $6.048 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto and Region Conservation Authority </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,935.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,886.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,049.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,935.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,886.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 6,049.0 </td> </tr> </tbody> </table> Toronto Atmospheric Fund   51. The 2025 Operating Budget for Toronto Atmospheric Fund of $12.224 million gross, $12.224 million revenue and $0.0 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Atmospheric Fund </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,224.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,224.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,224.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,224.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 0.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Atmospheric Fund of 42 positions is comprised entirely of operating positions.   Toronto Parking Authority   52. The 2025 Operating Budget for Toronto Parking Authority of $144.174 million gross, $186.095 million revenue and $41.921 million net revenue for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Off-Street Parking </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 106,082.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 100,308.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 5,773.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> On-Street Parking </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 14,487.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 71,001.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (56,514.9) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Bike Share </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 23,605.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 14,784.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 8,821.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 144,174.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 186,094.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (41,920.5) </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Parking Authority consists of 326.5 positions.   Toronto Police Service   53. The 2025 Operating Budget for the Toronto Police Service of $1,418.2 million gross, $198.0 million revenue and $1,220.1 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Police Service </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,418,150.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 198,043.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,220,107.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,418,150.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 198,043.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,220,107.4 </td> </tr> </tbody> </table>   - The 2025 staff complement for the Toronto Police Service comprised of 8,207 positions.   54. That the 2025 Staff Prepared Operating Budget for the Toronto Police Service be increased by $63.3 million gross and net, offset by a corresponding decrease in the 2025 Operating Budget for Corporate Accounts, to transfer the impacts from the 2024 collective agreement from the City’s Corporate Accounts to the Toronto Police Service’s budget.   Toronto Police Service Board   55. The 2025 Operating Budget for the Toronto Police Service Board of $3.442 million gross, $1.066 million revenue and $2.376 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Police Service Board </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,441.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,065.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,376.0 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,441.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,065.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,376.0 </td> </tr> </tbody> </table>   - The 2025 staff complement for the Toronto Police Service Board is comprised of 10.5 operating positions.   56. That the 2025 Staff Prepared Operating Budget for the Toronto Police Service Board be increase by $0.089 million gross and net, offset by a corresponding decrease in the 2025 Operating Budget for Corporate Accounts, to transfer the impacts from the 2024 collective agreement from the City’s Corporate Accounts to the Toronto Police Service Board’s budget.   Toronto Police Service Parking Enforcement Unit   57. The 2025 Operating Budget for the Toronto Police Service Parking Enforcement Unit of $57.510 million gross, $2.145 million revenue and $55.365 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Police Service Parking Enforcement Unit </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 57,509.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,145.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 55,364.5 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 57,509.8 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,145.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 55,364.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for the Toronto Police Service Parking Enforcement Unit is comprised of 394.0 operating positions.   58. That the 2025 Staff Prepared Operating Budget for the Parking Enforcement Unit be increased by $2.2 million gross and net, offset by a corresponding decrease in the 2025 Operating Budget for Corporate Accounts, to transfer the impacts from the 2024 collective agreement from the City’s Corporate Accounts to the Parking Enforcement Unit’s budget   Toronto Public Health   59. The 2025 Operating Budget for Toronto Public Health of $288.576 million gross, $202.870 million revenue and $85.706 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Chronic Diseases and Injury Prevention </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 56,268.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 32,943.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 23,324.6 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Emergency Preparedness </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,799.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,567.4 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,232.1 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Environmental Health </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,726.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 22,421.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,305.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Family Health </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 106,608.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 77,299.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 29,309.3 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Infectious Diseases </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 76,649.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 57,377.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 19,272.4 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Public Health Foundations </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 20,523.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,261.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,261.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 288,575.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 202,870.1 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 85,705.5 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Public Health of 1,884.4 positions comprised of 10.0 capital positions and 1,874.4 operating positions.   Toronto Public Library   60. The 2025 Operating Budget for Toronto Public Library of $268.903 million gross, $21.768 million revenue and $247.135 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Toronto Public Library </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 268,903.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 21,768.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 247,134.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 268.903.0 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 21.768.3 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 247,134.7 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Public Library of 1,950.8 positions comprised of 5.0 capital positions and 1,945.8 operating positions.   Toronto Transit Commission   61. The 2025 Operating Budget for Toronto Transit Commission of $2,818.723 million gross, $1,431.976 million revenue and $1,386.747 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> TTC Conventional </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,636,123 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,422,542 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,213,581 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Wheel-Trans </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 182,600 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 9,434 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 173,166 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,818,723 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,431,976 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,386,747 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Transit Commission of 18,201 positions comprised of 3,285 capital positions and 14,916 operating positions.   Toronto Zoo   62. The 2025 Operating Budget for Toronto Zoo of $72.795 million gross, $59.855 million revenue and $12.940 million net for the following services:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditures ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Expenditures ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Zoo Conservation Science </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 27,859.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,762.2 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 25,097.7 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Zoo Visitor Services </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 44,934.6 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 57,092.7 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (12,158.1) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 72,794.5 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 59,854.9 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,939.6 </td> </tr> </tbody> </table>   - The 2025 staff complement for Toronto Zoo comprised of 455.0 operating positions.   Corporate Accounts   63. The 2025 Operating Budget for Corporate Accounts of $2.529 billion gross, $3.190 billion revenue and $0.662 billion net revenue comprised of the following accounts:   <table style="border-collapse: collapse; border: none;"> <tbody> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Service: </td> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Gross Expenditure ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Revenue ($000s) </td> <td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Net Exp. / (Revenue) ($000s) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Capital and Corporate Financing </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,270,786 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 391,053 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 879,733 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Non-Program Expenditures </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 808,293 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 199,437 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 608,856 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Non-Program Revenues </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 425,017 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,589,520 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (2,164,503) </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Association of Community Centres </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 13,280 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 372 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 12,909 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Arena Boards of Management </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 11,523 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 10,065 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 1,459 </td> </tr> <tr> <td style="width: 116.85pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> Total Non-Program Budget </td> <td style="width: 116.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 2,528,899 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> 3,190,447 </td> <td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156"> (661,548) </td> </tr> </tbody> </table>   - The above includes a 2025 budgeted staff complement comprised of operating positions for Parking Tag Operations of 394, Association of Community Centres of 98.9, and Arena Boards of Management of 68. The details of 2025 Budget by Service for Association of Community Centres and Arena Boards of Management can be found in Appendices 4 and 5 to the report (January 11, 2025) from the City Manager and Chief Financial Officer and Treasurer, respectively. The details of Parking Tag Operations 2025 Budget can be found in a standalone Briefing Note provided to Budget Committee. - The contribution of $383.757 million to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects. - The contribution of $40.699 million to the Scarborough Transit Reserve Fund from the dedicated special property tax levy, in support of commitments to transit investments. - The contributions and withdrawals to / from reserves in Corporate Accounts as indicated in Appendix 3 to the report (January 11, 2025) from the City Manager and Chief Financial Officer and Treasurer. - The continuation of the existing Solid Waste Rebates for Low Income Seniors, Disabled and Multi-Residential customers as outlined in Appendix 6 to the report (January 11, 2025) from the City Manager and Chief Financial Officer and Treasurer.   2025-2034 Prepared Capital Budget and Plan   COMMUNITY AND SOCIAL SERVICES   Children's Services   64. The 2025 Capital Budget for Children’s Services with cash flows and future year commitments totalling $89.720 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Children's Services.   65. The 2026-2034 Capital Plan for Children’s Services totalling $16.460 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Children's Services.   66. That all third-party funding included in the 2025 Budget for Children's Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Economic Development and Culture   67. The 2025 Capital Budget for Economic Development and Culture with cash flows and future year commitments totalling $48.919 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Economic Development and Culture.   68. The 2026-2034 Capital Plan for Economic Development and Culture totalling $145.531 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Economic Development and Culture.   69. That all third-party funding included in the 2025 Budget for Economic Development and Culture be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Parks, Forestry and Recreation   70. The 2025 Capital Budget for Parks, Forestry and Recreation with cash flows and future year commitments totalling $1,998.482 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Parks, Forestry and Recreation.   71. The 2026-2034 Capital Plan for Parks, Forestry and Recreation totalling $2,315.756 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Parks, Forestry and Recreation.   72. That all third-party funding included in the 2025 Budget for Parks, Forestry and Recreation be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Seniors Services and Long-Term Care   73. The 2025 Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totalling $468.328 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Seniors Services and Long-Term Care.   74. The 2026-2034 Capital Plan for Seniors Services and Long-Term Care totalling $56.502 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Seniors Services and Long-Term Care.   75. That all third-party funding included in the 2025 Budget for Seniors Services and Long-Term Care be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Employment and Social Services   76. The 2025 Capital Budget for Toronto Employment and Social Services with cash flows and future year commitments totalling $0.600 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Employment and Social Services.   77. The 2026-2034 Capital Plan for Toronto Employment and Social Services totalling $8.400 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Employment and Social Services.   78. That all third-party funding included in the 2025 Budget for Toronto Employment and Social Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Fire Services   79. The 2025 Capital Budget for Toronto Fire Services with cash flows and future year commitments totalling $46.184 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Fire Services.   80. The 2026-2034 Capital Plan for Toronto Fire Services totalling $27.100 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Fire Services.   81. That all third-party funding included in the 2025 Budget for Toronto Fire Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Paramedic Services   82. The 2025 Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totalling $146.316 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Paramedic Services.   83. The 2026-2034 Capital Plan for Toronto Paramedic Services totalling $120.902 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Paramedic Services.   84. That all third-party funding included in the 2025 Budget for Toronto Paramedic Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Shelter and Support Services   85. The 2025 Capital Budget for Toronto Shelter and Support Services with cash flows and future year commitments totalling $904.517 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Shelter and Support Services.   86. The 2026-2034 Capital Plan for Toronto Shelter and Support Services totalling $52.587 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Shelter and Support Services.   87. That all third-party funding included in the 2025 Budget for Toronto Shelter and Support Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   INFRASTRUCTURE SERVICES   Solid Waste Management Services   88. The 2025 Capital Budget for Solid Waste Management Services with cash flows and future year commitments totalling $731.552 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Solid Waste Management Services.   89. The 2026-2034 Capital Plan for Solid Waste Management Services totalling $690.015 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Solid Waste Management Services.   90. That all third-party funding included in the 2025 Budget for Solid Waste Management Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Water   91. The 2025 Capital Budget for Toronto Water with cash flows and future year commitments totalling $9,914.224 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Water.   92. The 2026-2034 Capital Plan for Toronto Water totalling $7,826.830 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Water.   93. That all sub-projects for Toronto Water with third party financing be subject to the receipt of such financing in 2025 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.   Transit Expansion   94. The 2025 Capital Budget for Transit Expansion with cash flows and future year commitments totalling $855.236 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Transit Expansion.   95. That all third-party funding included in the 2025 Budget for Transit Expansion be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Transportation Services   96. The 2025 Capital Budget for Transportation Services with cash flows and future year commitments totalling $5.119 billion as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Transportation Services.   97. The 2026-2034 Capital Plan for Transportation Services totalling $1.012 billion in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Transportation Services.   98. That all third-party funding included in the 2025 Budget for Transportation Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   DEVELOPMENT AND GROWTH SERVICES   City Planning   99. The 2025 Capital Budget for City Planning with cash flows and future year commitments totalling $10.607 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for City Planning and Development Review.   100. The 2026-2034 Capital Plan for City Planning totalling $49.750 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for City Planning and Development Review.   Housing Secretariat   101. The 2025 Capital Budget for Housing Secretariat with cash flows and future year commitments totalling $3,442.673 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Housing Secretariat.   102. That all third-party funding included in the 2025 Budget for Housing Secretariat be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Waterfront Revitalization Initiative   103. The 2025 Capital Budget for Waterfront Revitalization Initiative with cash flows and future year commitments totalling $403.927 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Waterfront Revitalization Initiative.   104. That all third-party funding included in the 2025 Budget for Waterfront Revitalization Initiative be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   CORPORATE SERVICES   Corporate Real Estate Management   105. The 2025 Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totalling $1,420.422 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Corporate Real Estate Management.   106. The 2026-2034 Capital Plan for Corporate Real Estate Management totalling $541.823 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Corporate Real Estate Management.   Customer Experience (311 Toronto)   107. The 2025 Capital Budget for Customer Experience with cash flows and future year commitments totalling $5.675 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Customer Experience.   108. The 2026-2034 Capital Plan for Customer Experience totalling $0.165 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Customer Experience.   Environment and Climate   109. The 2025 Capital Budget for Environment and Climate with cash flows and future year commitments totalling $81.265 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Environment and Climate.   110. The 2026-2034 Capital Plan for Environment and Climate totalling $220.000 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Environment and Climate.   111. That all third-party funding included in the 2025 Budget for Environment and Climate be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Fleet Services   112. The 2025 Capital Budget for Fleet Services with cash flows and future year commitments totalling $723.402 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Fleet Services.   113. The 2026-2034 Capital Plan for Fleet Services totalling $1,127.096 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Fleet Services.   114. That all third-party funding included in the 2025 Budget for Fleet Services be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Office of the Chief Information Security Officer   115. The 2025 Capital Budget for the Office of the Chief Information Security Officer with cash flows and future year commitments totalling $17.156 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Office of the Chief Information Security Officer.   Technology Services   116. The 2025 Capital Budget for Technology Services with cash flows and future year commitments totalling $607.884 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Technology Services.   117. The 2026-2033 Capital Plan for Technology Services totalling $9.215 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Technology Services.   FINANCE AND TREASURY SERVICES   Financial Operations and Control   118. The 2025 Capital Budget for Financial Operations and Control with cash flows and future year commitments totalling $70.476 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Financial Operations and Control.   119. The 2026-2034 Capital Plan for Financial Operations and Control totalling $10.950 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Financial Operations and Control.   Office of the Chief Financial Officer and Treasurer   120. The 2025 Capital Budget for the Officer of the Chief Financial Officer and Treasurer with cash flows and future year commitments totalling $24.921 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Office of the Chief Financial Officer and Treasurer.   121. The 2026-2034 Capital Plan for the Office of the Chief Financial Officer and Treasurer totalling $1.000 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Office of the Chief Financial Officer and Treasurer.   CITY MANAGER AND OTHER CITY PROGRAMS   City Clerk's Office   122. The 2025 Capital Budget for the City Clerk’s Office with cash flows and future year commitments totalling $7.447 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for City Clerk's Office.   123. The 2026-2034 Capital Plan for the City Clerk’s Office totalling $29.735 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for City Clerk's Office.   FIFA World Cup 2026   124. The 2025-2034 Capital Budget and Plan for FIFA World Cup 2026, including cash flows and future year commitments, totals to $97.488 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for FIFA World Cup 2026.   - The 2025 Operating Budget and 2025-2034 Capital Budget and Plan for FIFA World Cup 2026 is consistent with the overall budget of $380.0 million approved by City Council.   ACCOUNTABILITY OFFICES   Ombudsman Toronto   125. The 2026-2034 Capital Plan for Ombudsman Toronto totalling $0.800 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Ombudsman Toronto.   Toronto Lobbyist Registrar   126. The 2025 Capital Budget for Toronto Lobbyist Registrar with cash flows and future year commitments totalling $0.730 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for the Toronto Lobbyist Registrar.   127. The 2026-2034 Capital Plan for Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for the Toronto Lobbyist Registrar.   AGENCIES   Exhibition Place   128. The 2025 Capital Budget for Exhibition Place with cash flows and future year commitments totalling $123.241 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Exhibition Place.   129. The 2026-2034 Capital Plan for Exhibition Place totalling $162.795 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Exhibition Place.   130. That all third-party funding included in the 2025 Budget for Exhibition Place be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Sankofa Square (Yonge-Dundas Square)   131. The 2025 Capital Budget for Sankofa Square with cash flows and future year commitments totalling $0.060 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Sankofa Square.   132. The 2026-2034 Capital Plan for Sankofa Square totalling $0.418 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Sankofa Square.   TO Live   133. The 2025 Capital Budget for TO Live with cash flows and future year commitments totalling $77.513 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for TO Live.   134. The 2026-2034 Capital Plan for TO Live totalling $127.765 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for TO Live.   Toronto and Region Conservation Authority   135. The 2025 Capital Budget for Toronto and Region Conservation Authority with cash flows and future year commitments totalling $22.504 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto and Region Conservation Authority.   136. The 2026-2034 Capital Plan for Toronto and Region Conservation Authority totalling $266.540 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto and Region Conservation Authority.   Toronto Parking Authority   137. The 2025 Capital Budget for Toronto Parking Authority with cash flows and future year commitments totalling $328.284 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Parking Authority.   138. The 2026-2034 Capital Plan for Toronto Parking Authority totalling $70.328 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Parking Authority.   Toronto Police Service   139. The 2025 Capital Budget for the Toronto Police Service with cash flows and future year commitments totalling $171.763 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Police Service.   140. The 2026-2034 Capital Plan for the Toronto Police Service totalling $946.142 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Police Service.   141. That all third-party funding included in the 2025 Budget for the Toronto Police Service be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Public Health   142. The 2025 Capital Budget for Toronto Public Health with cash flows and future year commitments totalling $14.153 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Public Health.   143. The 2026-2034 Capital Plan for Toronto Public Health totalling $1.848 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Public Health.   144. That all third-party funding included in the 2025 Budget for Toronto Public Health be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Public Library   145. The 2025 Capital Budget for Toronto Public Library with cash flows and future year commitments totalling $286.202 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Public Library.   146. The 2026-2034 Capital Plan for Toronto Public Library totalling $348.808 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Public Library.   147. That all third-party funding included in the 2025 Budget for Toronto Public Library be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Transit Commission   148. The 2025 Capital Budget for the Toronto Transit Commission with cash flows and future year commitments totalling $12.277 billion detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Transit Commission.   149. The 2026-2034 Capital Plan for the Toronto Transit Commission totalling $4.118 billion in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Transit Commission.   150. That all third-party funding included in the 2025 Budget for the Toronto Transit Commission be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Toronto Zoo   151. The 2025 Capital Budget for Toronto Zoo with cash flows and future year commitments totalling $71.624 million as detailed by project in Appendix 5a to the 2025 Capital and Operating Budget Notes for Toronto Zoo.   152. The 2026-2034 Capital Plan for Toronto Zoo totalling $240.854 million in project estimates as detailed by project in Appendix 5b to the 2025 Capital and Operating Budget Notes for Toronto Zoo.   153. That all third-party funding included in the 2025 Budget for Toronto Zoo be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2025 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.   Corporate Initiatives   154. The 2025 Capital Budget and Plan for Corporate Initiatives with cash flows and future year commitments totalling $0.805 million as detailed in Appendix 2.1 to the report (January 11, 2025) from the City Manager and Chief Financial Officer and Treasurer.

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