| 132678 | REPORT | N | N | MAIN | ACTION | AMENDED | Y | COT_ACT | 2024 Capital and Operating Budgets | (Deferred from January 16, 2024 - 2024.BU5.1) | 2024.BU6.1 | PBNTGVN | Y | Y | Y | Y | <p><span style="font-family: 'times new roman', times; font-size: 12pt;">Prepared 2024 Operating and Capital Budgets</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">2024 Prepared Operating Budget</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">COMMUNITY AND SOCIAL SERVICES</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Children's Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">1. The 2024 Operating Budget for Children’s Services of $1,103.5 million gross, $1,009.9 million revenue and $93.6 million net for the following services:</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Child Care Delivery</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">442,829.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">353,703.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">89,126.1</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Child Care Service Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">660,656.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">656,160.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,495.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,103,485.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,009,863.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>93,622.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Children’s Services comprised of 1,018.1 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Court Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">2. The 2024 Operating Budget for Court Services of $39.816 million gross, $101.749 million revenue, and $61.933 million net revenue for the following services:</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Provincial Offences & Tribunal Dispute Resolution</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,634.60</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">47,995.50</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(36,360.90)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Default Fine Collection Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,254.00</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">9,800.20</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(4,546.20)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Court Case Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,927.40</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">43,953.10</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(21,025.70)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>39,816.00</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>101,748.80</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>(61,932.80)</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Court Services comprised of 257.2 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Economic Development and Culture</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">3. The 2024 Operating Budget for Economic Development and Culture of $97.095 million gross, $15.460 million revenue and $81.635 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Business Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,432.0</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,653.2</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">15,778.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Entertainment Industries Service</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,432.0</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,971.4</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,567.9</span></p>
</td>
</tr>
<tr style="height: 18px;">
<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: 18px;" width="156">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Art Services</span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">52,052.4</span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,335.1</span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">47,717.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Museums and Heritage Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">16,071.4</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,499.9</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">13,571.6</span></p>
</td>
</tr>
<tr style="height: 18px;">
<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: 18px;" width="156">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>97,095.1</strong></span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>15,459.6</strong></span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>81,635.5</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Economic Development and Culture of 312.6 positions comprised of 11.0 capital positions and 301.6 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Parks, Forestry and Recreation</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">4. The 2024 Operating Budget for Parks, Forestry and Recreation of $524.681 million gross, $184.527 million revenue and $340.154 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Community Recreation</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">249,147.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">89,944.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">159,202.1</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Parks</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">190,433.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">52,315.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">138,118.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Urban Forestry</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">85,099.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">42,266.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">42,833.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>524,680.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>184,527.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>340,153.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Parks, Forestry and Recreation of 4,953.04 positions comprised of 202.0 capital positions and 4,751.04 operating positions. </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Seniors Services and Long-Term Care</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">5. The 2024 Operating Budget for Seniors Services and Long-Term Care of $387.974 million gross, $308.569 million revenue and $79.405 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Long-Term Care Homes</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">373,806.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">297,451.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">76,355.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Community and Seniors Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">14,166.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,117.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,049.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>387,973.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>308,568.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>79,405.1</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Seniors Services and Long-Term Care of 3,612.6 positions comprised of 2.0 capital positions and 3,610.6 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Social Development, Finance and Administration</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">6. The 2024 Operating Budget for Social Development, Finance and Administration of $127.974 million gross, $19.034 million revenue, and $108.941 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Community & Neighbourhood Development</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">16,872.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,053.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,819.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Community Safety & Wellbeing</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">43,413.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,927.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">34,485.4</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Community Partnership Investment Program</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">28,759.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">-</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">28,759.8</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Social Policy & Planning</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">21,672.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,011.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">19,661.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Human Services Integration</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">9,196.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,595.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,660.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Financial Management & Program Support</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,514.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,350.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,163.4</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Corporate Leadership</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,545.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">94.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,450.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>127,974.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>19,033.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>108,940.6</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Social Development, Finance and Administration comprised of 341.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Employment and Social Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">7. The 2024 Operating Budget for Toronto Employment and Social Services of $1,197.631 million gross, $1,117.134 million revenue and $80.498 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Employment Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">64,927.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">48,963.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">15,963.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Integrated Case Management and Service Planning</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">130,226.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">82,123.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">48,102.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Financial Supports</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,002,478.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">986,046.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">16,431.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,197,631.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,117,133.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>80,497.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Employment and Social Services comprised of 1,843 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Fire Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">8. The 2024 Operating Budget for Toronto Fire Services of $540.360 million gross, $22.329 million revenue and $518.031 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Fire Rescue & Emergency Response</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">501,438.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">21,115.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">480,323.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Fire Prevention Inspection & Enforcement</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">31,657.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,206.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">30,451.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Fire Safety Education</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,264.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,256.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>540,360.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>22,329.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>518,030.5</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Fire Services of 3,327.3 positions comprised of 1.0 capital position and 3,326.3 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Paramedic Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">9. The 2024 Operating Budget for Toronto Paramedic Services of $343.888 million gross, $232.123 million revenue and $111.765 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Emergency Medical Care</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">297,274.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">188,641.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">108,633.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Emergency Medical Dispatch & Preliminary Care</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">34,634.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">34,648.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(13.5)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Community Paramedicine & Call Mitigation</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,978.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,833.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,145.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>343,888.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>232,123.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>111,765.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Paramedic Services of 1,949.5 positions comprises 5.0 capital positions and 1,944.5 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Shelter and Support Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">10. The 2024 Operating Budget for Toronto Shelter and Support Services of $787.487 million gross, $299.944 million revenue, and $487.543 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Homeless and Housing First Solutions</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">787,487.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">299,944.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">487,543.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>787,487.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>299,944.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>487,543.2</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Shelter and Support Services comprised of 1,255.5 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">INFRASTRUCTURE SERVICES</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Engineering and Construction Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">11. The 2024 Operating Budget for Engineering and Construction Services of $86.832 million gross, $85.608 million revenue and $1.224 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Municipal Infrastructure Construction</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">57,246.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">56,626.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">619.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Engineering Review and Acceptance</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">20,206.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">21,468.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(1,261.8)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Engineering Information</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">9,379.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,512.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,866.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>86,831.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>85,607.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,224.2</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Engineering and Construction Services of 685.1 positions comprised 501.65 capital positions and 183.45 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Municipal Licensing and Standards</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">12. The 2024 Operating Budget for Municipal Licensing and Standards of $75.729 million gross, $49.449 million revenue, and $26.280 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Bylaw Compliance & Enforcement</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">45,305.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,311.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">37,994.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Licences & Permits</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">15,916.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">38,418.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(22,501.9)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Animal Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">14,506.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,718.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">10,788.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>75,728.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>49,448.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>26,280.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Municipal Licensing and Standards of 610.5 positions comprised of 607.5 operating positions and 3.0 capital positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Policy, Planning, Finance and Administration</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">13. The 2024 Operating Budget for Policy, Planning, Finance and Administration of $21.310 million gross, $15.815 million revenue and $5.495 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Corporate Leadership</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,217.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,905.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,312.4</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Organizational Effectiveness</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">515.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">29.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">485.8</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Financial Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">9,560.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,461.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,099.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Program Support</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,016.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,417.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,598.1</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>21,309.9</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>15,814.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>5,495.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Policy, Planning, Finance and Administration of 181.1 positions comprised of 10.0 capital positions and 171.1 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Solid Waste Management Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">14. The 2024 Operating Budget for Solid Waste Management Services of $409.054 million gross expenditures, $424.579 million revenue, and $15.524.8 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;"><strong>Gross Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center;"><span style="font-size: 12pt;"><strong>Capital from Current Contribution</strong></span></p>
<p style="text-align: center;"><span style="font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt;">City Beautification</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">46,782.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-size: 12pt;">10,970.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-size: 12pt;">(35,811.8)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt;">Solid Waste Collection & Transfer</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">148,838.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-size: 12pt;">375,367.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-size: 12pt;">226,528.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt;">Solid Waste Processing & Transport</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">134,730.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">26,981.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">(107,749.2)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt;">Residual Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">69,879.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">11,133.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">(58,745.5)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt;">Solid Waste Education & Enforcement</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">8,823.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">125.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt;">(8,697.7)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Solid Waste Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>409,053.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>424,578.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>15,524.8</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The above includes a 2024 budgeted staff complement for Solid Waste Management Services of 1,187.3 positions comprised of 76.0 capital position and 1,111.3 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Emergency Management</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">15. The 2024 Operating Budget for Toronto Emergency Management of $6.385 million gross, $ 1.407 million revenue and $ 4.979 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Emergency Management</span></p>
</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;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,385.3</span></p>
</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;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,406.5</span></p>
</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;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,978.8</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>6,385.3</strong></span></p>
</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;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,406.5</strong></span></p>
</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;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>4,978.8</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Emergency Management consists of 37.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">16. That all requests with third party funding, including Provincial and Federally funded programs, be approved conditionally, subject to the receipt of such funding in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Water</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">17. The 2024 Operating Budget for Toronto Water of $507.949 million gross, $1,548.333 million revenue and $1,040.384 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center;"><strong>Capital from Current Contribution</strong></p>
<p style="text-align: center;"><strong>($000s)</strong></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Water Treatment & Supply</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">209,919.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">676,150.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">466,231.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Wastewater Collection & Treatment</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">250,151.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">859,629.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">609,478.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Stormwater Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">47,878.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,552.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">-35,325.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>507,949.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,548,333.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,040,383.9</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Water of 1,918.3 positions comprised of 140.0 capital positions and 1,778.3 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Transit Expansion</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">18. The 2024 Operating Budget for Transit Expansion of $11.467 million gross, $9.041 million revenue and $2.426 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Program Management and Planning</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7.661</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5.615</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2.046</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Capital Implementation Coordination</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3.806</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3.426</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.380</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>11.467</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>9.041</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>2.426</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Transit Expansion of 70.0 positions comprised 14.7 capital positions and 55.3 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Transportation Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">19. The 2024 Operating Budget for Transportation Services of $476.756 million gross, $226.870 million revenue and $249.885 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Permits & Applications</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,173.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">86,552.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(64,378.3)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Road & Sidewalk Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">285,544.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">118,303.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">167,241.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Transportation Safety & Operations</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">169,037.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,015.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">147,022.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>476,755.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>226,870.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>249,885.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Transportation Services of 1,541.0 positions comprised of 209.4 capital positions and 1,331.6 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">DEVELOPMENT AND GROWTH SERVICES</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">City Planning</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">20. The 2024 Operating Budget for City Planning of $73.646 million gross, $63.695 million revenue and $9.951 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">City Building & Policy Development</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">25,480.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,839.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">20,641.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Development Review, Decision & Implementation</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">48,166.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">58,856.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(10,690.3)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>73,646.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong> 63,695.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong> 9,951.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for City Planning of 557.0 positions comprised of 14.1 capital positions and 542.9 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Housing Secretariat</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">21. The 2024 Operating Budget for the Housing Secretariat of $999.582 million gross, $507.964 million revenue and $491.618 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Housing Development, Revitalization & Improvement</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">248,291.77</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">248,291.77</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">-</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Housing System Policy & Strategy</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,000.77</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,795.03</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,205.73</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Tenant Access & Support</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">15,671.54</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">9,755.69</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,915.86</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Housing Stability Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">728,617.90</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">245,121.48</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">483,496.42</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>999,581.98</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>507,963.97</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>491,618.01</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Housing Secretariat of 268 positions, comprised of 16 capital positions and 252 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Building</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">22. The 2024 Operating Budget for Toronto Building of $82.676 million gross, $98.823 million revenue and ($16.147) million net revenue for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Building Permission & Information</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">43,224.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">53,063.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(9,839.4)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Building Compliance</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">39,451.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">45,759.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(6,307.5)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>82,676.1</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>98,823.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>(16,146.9)</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Building of 572.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">CORPORATE SERVICES</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Corporate Real Estate Management</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">23. The 2024 Operating Budget for Corporate Real Estate Management of $217.609 million gross, $96.073 million revenue and $121.535 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Facilities Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">182,181.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">32,297.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">149,884.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Real Estate</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">35,427.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">63,775.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(28,348.7)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>217,609.1</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>96,073.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>121,535.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Corporate Real Estate Management of 1,047.4 positions comprised of 102.5 capital positions and 944.9 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Customer Experience</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">24. The 2024 Operating Budget for Customer Experience of $24.505 million gross, $9.985 million revenue, and $14.520 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">CX Development</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,042.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,893.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,149.1</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">CX Service Delivery</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">18,463.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,092.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,371.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>24,505.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>9,985.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>14,520.4</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Customer Experience of 201.0 positions comprised of 20.0 capital positions and 181.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Environment and Climate</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">25. The 2024 Operating Budget for Environment and Climate of $21.299 million gross, $6.910 million revenue and $14.389 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Environment & Climate</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">21,298.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,909.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">14,389.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>21,298.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>6,909.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>14,389.2</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The above includes 2024 staff complement for Environment and Climate of 108.6 positions comprised entirely of operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Fleet Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">26. The 2024 Operating Budget for Fleet Services of $74.535 million gross, $39.543 million revenue, and $34.992 million net for the following services:</span></p>
<p> </p>
<table style="border-collapse: collapse; border: none;">
<tbody>
<tr style="height: 31.5px;">
<td style="width: 116.85pt; border: 1pt solid windowtext; padding: 0cm 5.4pt; height: 31.5px;" width="156">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</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: 31.5px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</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: 31.5px;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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: 31.5px;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
</tr>
<tr style="height: 18px;">
<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: 18px;" width="156">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Fleet Management</span></p>
</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">53,461.4</span></p>
</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: 18px;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">26,961.7</span></p>
</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: 18px;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">26,499.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Fuel/Energy Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">21,074.0</span></p>
</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">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,581.4</span></p>
</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">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,492.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Fleet Services Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>74,535.4</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>39,543.1</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>34,992.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Fleet Services of 206.0 positions comprised of 206.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Office of the Chief Information Security Officer</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">27. The 2024 Operating Budget for Office of the Chief Information Security Officer of $33.873 million gross and $33.873 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Office of the Chief Information Security Officer</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">33,872.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">33,872.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>33,872.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>33,872.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement of 84.0 positions comprised 84.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Technology Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">28. The 2024 Operating Budget for Technology Services of $175.565 million gross, $48.407 million revenue, and $127.159 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Business Technology Solutions</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">62,931.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">26,689.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">36,241.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Computer & Communications Technology Infrastructure</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">81,027.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">16,331.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">64,696.1</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Enterprise Technology Services Planning & Client Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">31,607.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,385.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">26,221.4</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>175,565.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>48,406.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>127,158.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Technology Services of 811.0 positions comprised of 160.0 capital positions and 651.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">FINANCE AND TREASURY SERVICES</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Office of the Chief Financial Officer and Treasurer</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">29. The 2024 Operating Budget for the Office of the Chief Financial Officer and Treasurer of $20.626 million gross, $6.185 million revenue and $14.441 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Financial Planning</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">14,363.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,742.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">10,621.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Internal Audit</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,420.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">255.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,164.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Insurance & Risk Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,051.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,051.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Capital Markets</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,790.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">135.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,655.4</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>20,625.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>6,184.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>14,441.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Office of the Chief Financial Officer and Treasurer of 135.0 positions comprised of 12.0 capital positions and 123.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Office of the Controller</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">30. The 2024 Operating Budget for Office of the Controller of $108.069 million gross, $62.571 million revenue and $45.498 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Controller</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">13,829.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">13,163.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">666.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Financial Control Process Improvement</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,565.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,565.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Accounting Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,451.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,242.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">10,209.4</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Pension, Payroll & Employee Benefits</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">19,370.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,001.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">15,369.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Purchasing & Materials Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">20,323.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">4,833.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">15,490.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Revenue Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">40,528.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">38,330.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,197.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>108,068.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>62,570.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>45,497.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Office of the Controller of 837.0 positions comprised of 135.0 capital positions and 702.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">CITY MANAGER AND OTHER CITY PROGRAMS</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">City Clerk's Office</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">31. The 2024 Operating Budget for City Clerk’s Office of $53.893 million gross, $17.143 million revenue and $36.750 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Elect Government</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,999.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,999.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Make Government Work</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">33,984.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,603.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">25,381.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Open Government</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,908.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,539.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,368.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>53,892.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>17,142.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>36,750.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for City Clerk’s Office of 365.5 positions comprised of 15.9 capital positions and 349.6 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">City Council</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">32. The 2024 Operating Budget for City Council of $25.789 million gross, $0.422 million revenue and $25.368 million net:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>City Council</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>25,789.2</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>421.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>25,367.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">City Manager's Office</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">33. The 2024 Operating Budget for the City Manager’s Office of $91.553 million gross, $26.329 million revenue and $65.224 million net for the following services:</span></p>
<p> </p>
<table style="border-collapse: collapse; border: none;">
<tbody>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 110.2pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 108.5pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="145">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 112.45pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Executive Administration (includes C2K)</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,736.5</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">12,873.3</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(136.8)</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Governance & Corporate Strategy/Intergovernmental & Agency Relations</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,546.9</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,546.9</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Strategic Partnerships</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,820.2</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,000.0</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">820.2</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">FWC 2026 Secretariat</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">3,414.0</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,414.0</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">Strategic Public and Employee Communications</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">11,833.1</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,460.6</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">10,372.5</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">Indigenous Affairs Office</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,787.7</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">2,787.7</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">People and Equity</span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">55,414.9</span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">7,581.4</span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;">47,833.5</span></p>
</td>
</tr>
<tr>
<td style="width: 136.35pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="182">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total City Manager’s Office Budget</strong></span></p>
</td>
<td style="width: 110.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="147">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>91,553.4</strong></span></p>
</td>
<td style="width: 108.5pt; 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="145">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>26,329.3</strong></span></p>
</td>
<td style="width: 112.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="150">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>65,224.1</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the City Manager’s Office of 553.0 positions comprised of 2.0 capital positions and 551.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Legal Services</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">34. The 2024 Operating Budget for Legal Services of $68.591 million gross, $28.403 million revenue and $40.189 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Civil Litigation</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">19,609.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,185.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,424.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Prosecution</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">17,507.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">167.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">17,340.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Solicitor</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">31,475.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">20,050.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,424.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>68,591.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>28,402.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>40,188.6</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Legal Services of 430.0 positions comprised of 26.0 capital positions and 404.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Office of the Mayor</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">35. The 2024 Operating Budget for the Office of the Mayor of $3.009 million gross and net:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Office Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>3,008.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>3,008.8</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p>ACCOUNTABILITY OFFICES</p>
<p> </p>
<p>Office of the Auditor General</p>
<p> </p>
<p>36. The 2024<span style="font-family: 'times new roman', times; font-size: 12pt;"> Operating Budget for the Auditor General’s Office of $7.991 million gross and $7.991 million net for the following:</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>7,991.1</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>7,991.1</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Auditor General’s Office of 44.0 positions, comprised of 44.0 operating p</span>ositions.</p>
<p> </p>
<p>Office of the Integrity Commissioner</p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">37. The 2024 Operating Budget for the Office of the Integrity Commissioner of $0.807 million gross, $0.100 million revenue and $0.707 million net:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>807.2</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>100.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>707.2</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Office of the Integrity Commissioner of 3.0 positions comprised of 0.0 capital positions and 3.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Lobbyist Registrar</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">38. The 2024 Operating Budget for the Toronto Lobbyist Registrar of $1.381 million gross and net:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Office Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,381.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,381.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Toronto Lobbyist Registrar of 8.3 positions comprised of 0.0 capital positions and 8.3 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Ombudsman Toronto</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">39. The 2024 Operating Budget for Ombudsman Toronto of $3.792 million gross and net:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Office Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>3,792.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>3,792</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Ombudsman Toronto of 24.0 positions comprised of 0.0 capital positions and 24.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">AGENCIES</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">CreateTO</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">40. The 2024 Operating Budget for CreateTO of $18.463 million gross, $18.463 million revenue and $0.0 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Total CreateTO Budget</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">18,463.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">18,463.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total CreateTO Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>18,463.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>18,463.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for CreateTO of 84.0 positions is comprised entirely of operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Exhibition Place</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">41. The 2024 Operating Budget for Exhibition Place of $66.465 million gross, $65.665 million revenue and $0.800 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Conventions, Conferences & Meetings</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,648.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,248.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(600.0)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Exhibition Place Asset Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">20,522.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-size: 12pt; font-family: 'times new roman', times;">7,129.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">13,392.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Exhibition Place Parking Access</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,569.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">8,197.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(4,627.8)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Exhibitions & Events</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">36,725.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">44,090.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(7,364.6)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>66,465.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>65,665.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>800.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 union and non-union staff complement for Exhibition Place of 356.0 positions comprised of 7.0 capital position and 349.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Heritage Toronto</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">42. The 2024 Operating Budget for Heritage Toronto of $1.336 million gross, $0.697 million revenue and $0.639 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Heritage Promotion & Education</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,121.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">265.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">861.2</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Heritage Fundraising & Partnership Development</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">214.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">432.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(217.3)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,336.2</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>697.2</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>639.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">The 2024 staff complement for Heritage Toronto comprised of 9.25 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">TO Live</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">43. The 2024 Operating Budget for TO Live of $42.531 million gross, $36.932 million revenue and $5.599 million net for the following service:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Theatrical & Other Cultural Events</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">$42,531.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">$36,932.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">$5,599.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><strong><span style="font-family: 'times new roman', times; font-size: 12pt;">Total Program Budget</span></strong></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><strong><span style="font-family: 'times new roman', times; font-size: 12pt;">$42,531.1</span></strong></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><strong><span style="font-family: 'times new roman', times; font-size: 12pt;">$36,932.1</span></strong></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><strong><span style="font-family: 'times new roman', times; font-size: 12pt;">$5,599.0</span></strong></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for TO Live of 238.1 positions is comprised of 13.0 capital positions and 225.1 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto and Region Conservation Authority</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">44. The 2024 Operating Budget for Toronto and Region Conservation Authority of $11.394 million gross, $5.743 million revenue, and $5.651 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto & Region Conservation Authority</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,393.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,742.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,650.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>11,393.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>5,742.9</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>5.650.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Atmospheric Fund</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">45. The 2024 Operating Budget for Toronto Atmospheric Fund of $11.358 million gross, $11.358 million revenue and $0.0 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Atmospheric Fund</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,358.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,358.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">0.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>11,358.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>11,358.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>0.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Atmospheric Fund of 38 positions is comprised entirely of operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Parking Authority</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">46. The 2024 Operating Budget for Toronto Parking Authority of $130.601 million gross, $162.522 million revenue, and $31.921 million net revenue for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">On-Street Parking</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">14,382</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">59,722</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(45,339)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Off-Street Parking</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">95,987</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">89,513</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,474</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Bike Share</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">20,231</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">13,288</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">6,943</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>130,601</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>162,522</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>(31,921)</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Parking Authority is comprised of 326.5 positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Police Service</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">47. The 2024 Operating Budget for Toronto Police Service of $1,348.9 million gross, $175.0 million revenue and $1,173.9 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Police Service</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,348,884.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">174,970.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,173,914.5</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,348,884.8</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>174,970.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,173,914.5</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Police Service of 8,098 positions subject to any changes approved by the Board as part of the unspecified reduction.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Police Services Board</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">48. The 2024 Operating Budget for the Toronto Police Services Board of $3.421 million gross, $1.066 million revenue and $2.355 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Police Services Board</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,421.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,065.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,355.3</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>3,421.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,065.7</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>2,355.3</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Police Services Board comprises of 10.5 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Police Services Parking Enforcement Unit</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">49. The 2024 Operating Budget for Toronto Police Service Parking Enforcement of $52.839 million gross, $1.498 million revenue and $51.341 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Police Service Parking Enforcement Unit</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">52,839.3</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"> 1,498.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"> 51,340.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>52,839.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong> 1,498.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong> 51,340.9</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Toronto Parking Enforcement Unit comprises of 394.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Public Health</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">50. The 2024 Operating Budget for Toronto Public Health of $278.883 million gross, $201.175 million revenue and $77.709 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Chronic Diseases and Injury Prevention</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">53,723.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">30,464.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">23,258.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Emergency Preparedness</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,738.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,108.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">630.8</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Environmental Health</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">25,582.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">19,943.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,639.1</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Family Health</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">103,406.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">80,561.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,844.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Infectious Diseases</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">75,888.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">56,290.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">19,597.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Public Health Foundations</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">17,543.7</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,805.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">5,737.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Toronto Public Health Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>278,883.3</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>201,174.6</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>77,708.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Public Health of 1,881.0 positions comprised of 7.0 capital positions and 1,874.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Public Library</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">51. The 2024 Operating Budget for Toronto Public Library of $252.052 million gross, $21.579 million revenue and $230.473 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Public Library</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">252,052.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">21,579.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">230,472.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>252,052.2</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>21,579.5</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>230,472.7</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Toronto Public Library of 1,900.2 positions comprised of 5.0 capital positions and 1,895.2 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Transit Commission</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">52. The 2024 Operating Budget for Toronto Transit Commission of $2.568 billion gross, $1.337 billion revenue and $1.231 billion net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">TTC Conventional</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,404,370.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,328,770.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,075,600.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Wheel-Trans</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">163,567.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">7,918.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">155,649.0</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>2,567,937.1</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,336,688.1</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,231,249.0</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Toronto Transit Commission of 17,508 positions comprised of 3,086 capital positions and 14,422 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Toronto Zoo</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">53. The 2024 Operating Budget for Toronto Zoo of $64.302 million gross, $51.362 million revenue and $12.940 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Zoo Conservation Science</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">24,243.8</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,076.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;">22,166.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Zoo Visitor Services</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">40,058.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">49,285.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(9,227.3)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>64,302.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>51,362.4</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>12,939.6</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for the Toronto Zoo comprised of 454.2 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Yonge-Dundas Square</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">54. The 2024 Operating Budget for Yonge-Dundas Square of $3.685 million gross, $2,175 million revenue and $1.510 million net for the following services:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Public Square and Event Venue</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">3,684.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,175.0</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,509.9</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Total Program Budget</strong></span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>3,684.9</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>2,175.0</strong></span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>1,509.9</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The 2024 staff complement for Yonge-Dundas Square of 8.0 operating positions.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">Corporate Accounts</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">55. The 2024 Operating Budget for Corporate Accounts of $2.307 billion gross, $2.914 billion revenue and $0.608 billion net revenue comprised of the following accounts:</span></p>
<p> </p>
<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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: 'times new roman', times;"> </span></p>
</td>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Gross Expenditures ($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Revenue</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 10.55pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</td>
<td style="width: 116.9pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>Net Expenditures</strong></span></p>
<p style="text-align: center; line-height: normal; margin: 0cm 14.05pt 0cm 0cm;"><span style="font-family: 'times new roman', times; font-size: 12pt;"><strong>($000s)</strong></span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Capital & Corporate Financing</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">1,215,034.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">330,859.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">884,174.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Non-Program Expenditures</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">816,937.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">235,594.4</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">581,342.8</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Non-Program Revenues</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">252,257.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,337,363.1</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(2,085,105.6)</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Association of Community Centres</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,562.2</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">331.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">11,230.6</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Arena Boards of Management</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">10,792.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">10,030.9</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">761.7</span></p>
</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">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">Total Non-Program Budget</span></p>
</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">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,306,583.6</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">2,914,179.5</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-family: 'times new roman', times; font-size: 12pt;">(607,595.9)</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">- The above includes a 2024 budgeted staff complement comprised of operating positions for Parking Tag Operations of 394, Association of Community Centres of 91, and Arena Boards of Management of 68. The details of 2024 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 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer respectively. The details of Parking Tag Operations 2024 Budget can be found in a standalone Briefing Note provided to Budget Committee.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">56. One-time funding of $33.580 million in 2024 to fund one-time costs in Toronto Community Housing Corporation not expected to recur in future years.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">57. The contribution of $315.089 million to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">58. 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.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">59. The contributions and withdrawals to / from reserves in Corporate Accounts as indicated in Appendix 3 to the report (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer.</span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;"> </span></p>
<p><span style="font-family: 'times new roman', times; font-size: 12pt;">60. 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 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer.</span></p>
<p> </p>
<p> </p>
<p>2024-2033 Prepared Capital Budget and Plan</p>
<p> </p>
<p> </p>
<p>COMMUNITY AND SOCIAL SERVICES</p>
<p> </p>
<p>Children's Services</p>
<p> </p>
<p>61. The 2024 Capital Budget for Children’s Services with cash flows and future year commitments totaling $106.554 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Children's Services.</p>
<p> </p>
<p>62. The 2025-2033 Capital Plan for Children’s Services totalling $13.596 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Children's Services.</p>
<p> </p>
<p>63. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Economic Development and Culture</p>
<p> </p>
<p>64. The 2024 Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $43.677 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Economic Development and Culture.</p>
<p> </p>
<p>65. The 2025-2033 Capital Plan for Economic Development and Culture totalling $143.391 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Economic Development and Culture.</p>
<p> </p>
<p>66. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Parks, Forestry and Recreation</p>
<p> </p>
<p>67. The 2024 Capital Budget for Parks, Forestry and Recreation with cash flows and future year commitments totaling $1,671.368 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Parks, Forestry and Recreation.</p>
<p> </p>
<p>68. The 2025-2033 Capital Plan for Parks, Forestry and Recreation totalling $1,914.535 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Parks, Forestry and Recreation.</p>
<p> </p>
<p>69. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Seniors Services and Long-Term Care</p>
<p> </p>
<p>70. The 2024 Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $217.425 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Seniors Services and Long Term Care.</p>
<p> </p>
<p>71. The 2025-2033 Capital Plan for Seniors Services and Long-Term Care totalling $85.318 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Seniors Services and Long Term Care.</p>
<p> </p>
<p>72. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto Fire Services</p>
<p> </p>
<p>73. The 2024 Capital Budget for Toronto Fire Services with cash flows and future year commitments totaling $40.395 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Fire Services.</p>
<p> </p>
<p>74. The 2025-2033 Capital Plan for Toronto Fire Services totalling $29.100 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Fire Services.</p>
<p> </p>
<p>75. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto Paramedic Services</p>
<p> </p>
<p>76. The 2024 Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $126.104 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Paramedic Services.</p>
<p> </p>
<p>77. The 2025-2033 Capital Plan for Toronto Paramedic Services totalling $76.862 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Paramedic Services.</p>
<p> </p>
<p>Toronto Shelter and Support Services</p>
<p> </p>
<p>78. The 2024 Capital Budget for Toronto Shelter and Support Services with cash flows and future year commitments totaling $693.616 million as detailed by project in Appendix 6a to the 2024 Capital and Operating Budget Notes for Toronto Shelter and Support Services.</p>
<p> </p>
<p>79. The 2025-2033 Capital Plan for Toronto Shelter and Support Services totalling $44.295 million in project estimates as detailed by project in Appendix 6b to the 2024 Capital and Operating Budget Notes for Toronto Shelter and Support Services.</p>
<p> </p>
<p>80. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>81. City Council continue to advocate to the Federal government for ongoing funding for the Refugee Claimants program and funding for Homelessness Services Capital Infrastructure Strategy Capital project.</p>
<p> </p>
<p>INFRASTRUCTURE SERVICES</p>
<p> </p>
<p>Solid Waste Management Services</p>
<p> </p>
<p>82. The 2024 Capital Budget for Solid Waste Management Services with cash flows and future year commitments totaling $747.378 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Solid Waste Management Services.</p>
<p> </p>
<p>83. The 2025-2033 Capital Plan for Solid Waste Management Services totalling $622.185 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Solid Waste Management Services.</p>
<p> </p>
<p>Toronto Water</p>
<p> </p>
<p>84. The 2024 Capital Budget for Toronto Water with cash flows and future year commitments totaling $9,392.381 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Water.</p>
<p> </p>
<p>85. The 2025-2033 Capital Plan for Toronto Water totalling $6,797.525 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Water.</p>
<p> </p>
<p>86. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Transit Expansion</p>
<p> </p>
<p>87. The 2024 Capital Budget for Transit Expansion with cash flows and future year commitments totaling $837.886 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Transit Expansion.</p>
<p> </p>
<p>88. That all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Transportation Services</p>
<p> </p>
<p>89. The 2024 Capital Budget for Transportation Services with cash flows and future year commitments totaling $4.300 billion as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Transportation Services.</p>
<p> </p>
<p>90. The 2025-2033 Capital Plan for Transportation Services totalling $1.444 billion in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Transportation Services.</p>
<p> </p>
<p>91. That all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Waterfront Revitalization Initiative</p>
<p> </p>
<p>92. The 2024 Capital Budget for Waterfront Revitalization Initiative with cash flows and future year commitments totaling $333.162 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Waterfront Revitalization Initiative.</p>
<p> </p>
<p>93. The 2025-2033 Capital Plan for Waterfront Revitalization Initiative totalling $40.000 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Waterfront Revitalization Initiative.</p>
<p> </p>
<p>94. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>DEVELOPMENT AND GROWTH SERVICES</p>
<p> </p>
<p>City Planning</p>
<p> </p>
<p>95. The 2024 Capital Budget for City Planning with cash flows and future year commitments totaling $12.631 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for City Planning.</p>
<p> </p>
<p>96. The 2025-2033 Capital Plan for City Planning totalling $48.257 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for City Planning.</p>
<p> </p>
<p>Housing Secretariat</p>
<p> </p>
<p>97. The 2024 Capital Budget for the Housing Secretariat with cash flows and future year commitments, totaling $2,394.233 million, as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Housing Secretariat.</p>
<p> </p>
<p>98. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>CORPORATE SERVICES</p>
<p> </p>
<p>Corporate Real Estate Management</p>
<p> </p>
<p>99. The 2024 Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $1,056.5 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Corporate Real Estate Management.</p>
<p> </p>
<p>100. The 2025-2033 Capital Plan for Corporate Real Estate Management totalling $393.5 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Corporate Real Estate Management.</p>
<p> </p>
<p>101. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Customer Experience</p>
<p> </p>
<p>102. The 2024 Capital Budget for Customer Experience with cash flows and future year commitments totaling $4.441 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Customer Experience.</p>
<p> </p>
<p>103. The 2025-2033 Capital Plan for Customer Experience totalling $3.115 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Customer Experience.</p>
<p> </p>
<p>Environment and Climate</p>
<p> </p>
<p>104. The 2024 Capital Budget for Environment and Climate with cash flows and future year commitments totaling $46.099 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Environment and Climate.</p>
<p> </p>
<p>105. The 2025-2033 Capital Plan for Environment and Climate totalling $247.500 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Environment and Climate.</p>
<p> </p>
<p>106. That all sub-projects with third party financing be approved, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Fleet Services</p>
<p> </p>
<p>107. The 2024 Capital Budget for Fleet Services with cash flows and future year commitments totaling $415.645 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Fleet Services.</p>
<p> </p>
<p>108. The 2025-2033 Capital Plan for Fleet Services totalling $969.935 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Fleet Services.</p>
<p> </p>
<p>109. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Office of the Chief Information Security Officer</p>
<p> </p>
<p>110. The 2024 Capital Budget with cash flows and future year commitments totaling 28.109 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Office of the Chief Information Security Officer.</p>
<p> </p>
<p>Technology Services</p>
<p> </p>
<p>111. The 2024 Capital Budget for Technology Services with cash flows and future year commitments totaling $371.485 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Technology Services.</p>
<p> </p>
<p>112. The 2025-2033 Capital Plan for Technology Services totalling $9.215 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for the Technology Services.</p>
<p> </p>
<p>FINANCE AND TREASURY SERVICES</p>
<p> </p>
<p>Office of the Chief Financial Officer and Treasurer</p>
<p> </p>
<p>113. The 2024 Capital Budget for the Office of the Chief Financial Officer and Treasurer with cash flows and future year commitments totaling $1.842 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Office of the Chief Financial Officer and Treasurer.</p>
<p> </p>
<p>114. The 2025-2033 Capital Plan for the Office of the Chief Financial Officer and Treasurer totalling $1.200 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for the Office of the Chief Financial Officer and Treasurer.</p>
<p> </p>
<p>Office of the Controller</p>
<p> </p>
<p>115. The 2024 Capital Budget for Office of the Controller with cash flows and future year commitments totaling $123.594 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for the Office of the Controller.</p>
<p> </p>
<p>116. The 2025-2033 Capital Plan for Office of the Controller totalling $10.950 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for the Office of the Controller.</p>
<p> </p>
<p>CITY MANAGER AND OTHER CITY PROGRAMS</p>
<p> </p>
<p>City Clerk's Office</p>
<p> </p>
<p>117. The 2024 Capital Budget for City Clerk’s Office with cash flows and future year commitments totaling $7.018 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for City Clerk’s Office.</p>
<p> </p>
<p>118. The 2025-2033 Capital Plan for City Clerk’s Office totalling $23.770 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for City Clerk’s Office.</p>
<p> </p>
<p>ACCOUNTABILITY OFFICES</p>
<p> </p>
<p>Toronto Lobbyist Registrar</p>
<p> </p>
<p>119. The 2024 Capital Budget for the Toronto Lobbyist Registrar with cash flows and future year commitments totalling $1.0 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Lobbyist Registrar.</p>
<p> </p>
<p>120. The 2025-2033 Capital Plan for the Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Lobbyist Registrar.</p>
<p> </p>
<p>Ombudsman Toronto</p>
<p> </p>
<p>121. The 2025-2033 Capital Plan for Ombudsman Toronto totalling $1.5 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Ombudsman Toronto.</p>
<p> </p>
<p>AGENCIES</p>
<p> </p>
<p>Exhibition Place</p>
<p> </p>
<p>122. The 2024 Capital Budget for Exhibition Place with cash flows and future year commitments totaling $52.664 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Exhibition Place.</p>
<p> </p>
<p>123. The 2025-2033 Capital Plan for Exhibition Place totalling $196.681 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Exhibition Place.</p>
<p> </p>
<p>124. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>TO Live</p>
<p> </p>
<p>125. The 2024 Capital Budget for TO Live with cash flows and future year commitments totaling $42.119 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for TO Live.</p>
<p> </p>
<p>126. The 2024-2033 Capital Plan for TO Live totalling $102.689 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for TO Live.</p>
<p> </p>
<p>127. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto and Region Conservation Authority</p>
<p> </p>
<p>128. The 2024 Capital Budget for Toronto and Region Conservation Authority with cash flows and future year commitments totaling $22.685 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto and Region Conservation Authority.</p>
<p> </p>
<p>129. The 2025-2033 Capital Plan for Toronto and Region Conservation Authority totalling $193.995 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto and Region Conservation Authority.</p>
<p> </p>
<p>Toronto Parking Authority</p>
<p> </p>
<p>130. The 2024 Capital Budget for Toronto Parking Authority with cash flows and future year commitments totaling $387.135 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Parking Authority.</p>
<p> </p>
<p>Toronto Police Service</p>
<p> </p>
<p>131. The 2024 Capital Budget for the Toronto Police Service with cash flows and future year commitments totaling $169.564 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Police Service.</p>
<p> </p>
<p>132. The 2025-2033 Capital Plan for the Toronto Police Service totalling $695.314 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Police Service.</p>
<p> </p>
<p>133. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto Public Health</p>
<p> </p>
<p>134. The 2024 Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $7.508 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Public Health.</p>
<p> </p>
<p>135. The 2025-2033 Capital Plan for Toronto Public Health totalling $16.189 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Public Health.</p>
<p> </p>
<p>136. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto Public Library</p>
<p> </p>
<p>137. The 2024 Capital Budget for Toronto Public Library with cash flows and future year commitments totaling $179.424 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Public Library.</p>
<p> </p>
<p>138. The 2025-2033 Capital Plan for Toronto Public Library totalling $385.983 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Public Library.</p>
<p> </p>
<p>139. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto Transit Commission</p>
<p> </p>
<p>140. The 2024 Capital Budget for the Toronto Transit Commission with cash flows of $1.369 billion and future year commitments of $8.771 billion, totaling $10.140 billion as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Transit Commission.</p>
<p> </p>
<p>141. The 2025-2033 Capital Plan for the Toronto Transit Commission totalling $2.258 billion in project estimates as detailed by project in 5b to the 2024 Capital and Operating Budget Notes for Toronto Transit Commission.</p>
<p> </p>
<p>142. That all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Toronto Zoo</p>
<p> </p>
<p>143. The 2024 Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $76.384 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Toronto Zoo.</p>
<p> </p>
<p>144. The 2025-2033 Capital Plan for Toronto Zoo totalling $132.168 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Toronto Zoo.</p>
<p> </p>
<p>145. That all sub-projects with third party financing be subject to the receipt of such financing in 2024 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.</p>
<p> </p>
<p>Yonge-Dundas Square</p>
<p> </p>
<p>146. The 2024 Capital Budget for Yonge-Dundas Square with cash flows and future year commitments totaling $0.440 million as detailed by project in Appendix 5a to the 2024 Capital and Operating Budget Notes for Yonge-Dundas Square.</p>
<p> </p>
<p>147. The 2025-2033 Capital Plan for Yonge-Dundas Square totalling $0.418 million in project estimates as detailed by project in Appendix 5b to the 2024 Capital and Operating Budget Notes for Yonge-Dundas Square.</p>
<p> </p>
<p>Corporate Initiatives</p>
<p> </p>
<p>148. The 2024 Capital Budget for Corporate Initiatives with cash flows and future year commitments totaling $0.561 million representing carry forward amounts from prior years, as detailed in Appendix 2.1 to the report (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer.</p> |