| 143708 | REPORT | N | N | MAIN | ACTION | POSTPONE | Y | COT_ACT | 2026 Capital and Operating Budgets | 2026.BU11.1 | PBNTGVN | Y | Y | Y | Y | <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Prepared 2026 Operating and Capital Budgets</span></p>
<p><br /><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">2026 Prepared Operating Budget</span></p>
<p><br /><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">COMMUNITY AND EMERGENCY SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Economic Development and Culture</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">1. The 2026 Operating Budget for Economic Development and Culture of $111.838 million gross, $14.590 million revenue and $97.248 million net for the following services:</span></p>
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"> </span></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: arial, helvetica, sans-serif;">Service:</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Arts 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-size: 12pt; font-family: arial, helvetica, sans-serif;">$60,620.9</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$2,841.7</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$57,779.2</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$22,204.0</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: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$2,944.3</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; height: 18px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$19,259.7</span></p>
</td>
</tr>
<tr style="height: 36.5px;">
<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: 36.5px;" width="156">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Entertainment Industries 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: 36.5px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$7,798.5</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; height: 36.5px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$2,297.2</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: 36.5px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$5,501.3</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;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">$21,214.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">$6,506.5</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; height: 36px;" width="156">
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$14,707.9</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;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Total Program Budget</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-size: 12pt; font-family: arial, helvetica, sans-serif;">$111,837.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">$14,589.7</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$97,248.1</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Economic Development and Culture of 324.8 positions comprised of 11 capital positions and 313.8 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Fire Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">2. The 2026 Operating Budget for Toronto Fire Services of $587.874 million gross, $28.972 million revenue and $558.902 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Fire Rescue and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">545,943.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">28,169.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">517,773.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Fire Prevention Inspection and 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; font-family: arial, helvetica, sans-serif;">34,084.6</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; font-family: arial, helvetica, sans-serif;">615.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">33,469.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">7,846.2</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; font-family: arial, helvetica, sans-serif;">186.6</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; font-family: arial, helvetica, sans-serif;">7,659.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">587,874.3</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; font-family: arial, helvetica, sans-serif;">28,972.0</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; font-family: arial, helvetica, sans-serif;">558,902.3</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Fire Services of 3,380.3 positions comprised of 1.0 capital position and 3,379.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Parks and Recreation</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">3. The 2026 Operating Budget for Parks and Recreation of $494.794 million gross, $119.517 million revenue and $375.277 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">306,666.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">77,352.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">229,313.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">188,127.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">42,164.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">145,963.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">494,793.6</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; font-family: arial, helvetica, sans-serif;">119,516.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">375,276.7 </span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Parks and Recreation of 5,125.5 positions comprised of 294.8 capital positions and 4,830.7 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Emergency Management</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">4. The 2026 Operating Budget for Toronto Emergency Management of $8.949 million gross, $3.229 million revenue and $5.720 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: arial, helvetica, sans-serif;"> </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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Emergency 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; font-family: arial, helvetica, sans-serif;">8,948.6</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; font-family: arial, helvetica, sans-serif;">3,228.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,719.8</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">8,948.6</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; font-family: arial, helvetica, sans-serif;">3,228.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,719.8</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Emergency Management comprised of 46.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Paramedic Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">5. The 2026 Operating Budget for Toronto Paramedic Services of $451.282 million gross, $276.095 million revenue and $175.187 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">388,923.6</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; font-family: arial, helvetica, sans-serif;">218,205.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">170,717.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Emergency Medical Dispatch and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">48,899.2</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; font-family: arial, helvetica, sans-serif;">48,849.4</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; font-family: arial, helvetica, sans-serif;">49.8</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; font-family: arial, helvetica, sans-serif;">Community Paramedicine and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">13,458.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">9,039.2</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; font-family: arial, helvetica, sans-serif;">4,419.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">451,281.7</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; font-family: arial, helvetica, sans-serif;">276,094.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">175,187.2</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Paramedic Services of 2,362.8 positions comprised of 6.0 capital positions and 2,356.8 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Shelter and Support Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">6. The 2026 Operating Budget for Toronto Shelter and Support Services of $786.068 million gross, $550.927 million revenue and $235.141 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">786,067.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">550,927.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">235,140.9</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">786,067.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">550,927.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">235,140.9</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Shelter and Support Services of 1,491.6 positions comprised of 3.0 capital positions and 1,488.6 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">COMMUNITY DEVELOPMENT AND SOCIAL SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Children's Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">7. The 2026 Operating Budget for Children’s Services of $1,582.7 million gross, $1,481.1 million revenue and $101.6 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">461,275.6</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; font-family: arial, helvetica, sans-serif;">359,713.2</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; font-family: arial, helvetica, sans-serif;">101,562.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Child Care System 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; font-family: arial, helvetica, sans-serif;">1,121,417.4</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; font-family: arial, helvetica, sans-serif;">1,121,381.3</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; font-family: arial, helvetica, sans-serif;">36.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,582,693.0</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; font-family: arial, helvetica, sans-serif;">1,481,094.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">101,598.5</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Children’s Services is comprised of 1,035.1 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Seniors Services and Long-Term Care</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">8. The 2026 Operating Budget for Seniors Services and Long-Term Care of $451.131 million gross, $335.422 million revenue and $115.709 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">436,145.2</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; font-family: arial, helvetica, sans-serif;">323,666.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">112,479.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">14,985.6</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; font-family: arial, helvetica, sans-serif;">11,755.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,229.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">451,130.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">335,422.0</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; font-family: arial, helvetica, sans-serif;">115,708.8</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Seniors Services and Long-Term Care of 3,621.3 positions comprised of 1.0 capital position and 3,620.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Social Development</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">9. The 2026 Operating Budget for Social Development of $157.339 million gross, $10.400 million revenue, and $146.939 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Community and</span></p>
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">17,959.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,869.4</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; font-family: arial, helvetica, sans-serif;">15,090.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Community Safety and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">50,705.7</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; font-family: arial, helvetica, sans-serif;">1,340.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">49,365.2</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; font-family: arial, helvetica, sans-serif;">Community Partnership </span></p>
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">33,406.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">-</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">33,406.5</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; font-family: arial, helvetica, sans-serif;">Social Policy 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-size: 12pt; font-family: arial, helvetica, sans-serif;">8,559.0</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; font-family: arial, helvetica, sans-serif;">1,730.6</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; font-family: arial, helvetica, sans-serif;">6,828.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">31,978.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,901.7</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; font-family: arial, helvetica, sans-serif;">29,076.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Financial Management and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">7,993.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,291.7 </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; font-family: arial, helvetica, sans-serif;">6,702.2</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">6,736.4</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; font-family: arial, helvetica, sans-serif;">265.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">6,470.5</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">157,339.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">10,399.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">146,939.3</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Social Development is comprised of 397.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Employment and Social Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">10. The 2026 Operating Budget for Toronto Employment and Social Services of $1,318.883 million gross, $1,218.604 million revenue and $100.279 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,119,255.4</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; font-family: arial, helvetica, sans-serif;">1,099,631.7</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; font-family: arial, helvetica, sans-serif;">19,623.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">148,554.7</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; font-family: arial, helvetica, sans-serif;">89,484.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">59,069.9</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">51,073.0</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; font-family: arial, helvetica, sans-serif;">29,487.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">21,585.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,318,883.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,218,604.4</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; font-family: arial, helvetica, sans-serif;">100,278.7</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Employment and Social Services is comprised of 1,987.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">INFRASTRUCTURE SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Engineering and Construction Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">11. The 2026 Operating Budget for Engineering and Construction Services of $11.332 million gross, $10.419 million revenue and $0.913 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,265.4</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; font-family: arial, helvetica, sans-serif;">3,520.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,744.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Engineering Transit 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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,228.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,364.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(2,136.4)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,838.6</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; font-family: arial, helvetica, sans-serif;">1,533.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,304.8</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">11,332.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">10,419.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">913.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Engineering and Construction Services of 633.1 positions comprised of 551.4 capital positions and 81.7 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Municipal Licensing and Standards</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">12. The 2026 Operating Budget for Municipal Licensing and Standards of $97.645 million gross, $68.266 million revenue and $29.379 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Bylaw Compliance and 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; font-family: arial, helvetica, sans-serif;">57,921.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">10,300.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">47,621.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Licenses and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">19,519.4</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; font-family: arial, helvetica, sans-serif;">54,721.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(35,202.4)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">20,203.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,244.0</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; font-family: arial, helvetica, sans-serif;">16,959.9</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">97,645.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">68,265.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">29,379.2</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Municipal Licensing and Standards of 700.5 positions comprised of 2.0 capital positions and 698.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Policy, Planning, Finance and Administration</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">13. The 2026 Operating Budget for Policy, Planning, Finance and Administration of $20.9 million gross, $13.7 million revenue and $7.2 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,404.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,998.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,406.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">635.2</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; font-family: arial, helvetica, sans-serif;">31.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">603.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">10,496.7</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; font-family: arial, helvetica, sans-serif;">7,573.0</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; font-family: arial, helvetica, sans-serif;">2,923.8</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">6,340.0</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; font-family: arial, helvetica, sans-serif;">4,064.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,275.2</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">20,876.4</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; font-family: arial, helvetica, sans-serif;">13,667.4</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; font-family: arial, helvetica, sans-serif;">7,209.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Policy, Planning, Finance and Administration of 216.1 positions comprised of 37.0 capital positions and 179.1 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Solid Waste Management Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">14. The 2026 Operating Budget for Solid Waste Management Services of $406.468 million gross expenditures, $412.621 million revenue, and $6.153 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Capital Contribution ($000s)</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; font-family: arial, helvetica, sans-serif;">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; font-family: arial, helvetica, sans-serif;">52,347.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,665.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(48,682.0)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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; font-family: arial, helvetica, sans-serif;">55,720.0</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; font-family: arial, helvetica, sans-serif;">7,449.7</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; font-family: arial, helvetica, sans-serif;">(48,270.3)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Solid Waste Collection and 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; font-family: arial, helvetica, sans-serif;">150,390.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">370,692.4</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; font-family: arial, helvetica, sans-serif;">220,302.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Solid Waste Education and 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; font-family: arial, helvetica, sans-serif;">8,938.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(8,936.0)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Solid Waste Processing and 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; font-family: arial, helvetica, sans-serif;">139,072.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">30,811.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(108,260.6)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Solid Waste 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-size: 12pt; font-family: arial, helvetica, sans-serif;">406,468.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">412,621.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">6,153.4</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Solid Waste Management Services of 1,205.4 positions comprised of 67.3 capital positions and 1,138.1 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Water</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">15. The 2026 Operating Budget for Toronto Water of $542.361 million gross, $1,654.083 million revenue and $1,111.722 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Capital Contribution ($000s)</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; font-family: arial, helvetica, sans-serif;">Water Treatment and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">223,638.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">723,565.2</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; font-family: arial, helvetica, sans-serif;">499,927.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Wastewater Collection and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">268,016.7</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; font-family: arial, helvetica, sans-serif;">919,696.3</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; font-family: arial, helvetica, sans-serif;">651,679.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">50,706.2</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; font-family: arial, helvetica, sans-serif;">10,821.3</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; font-family: arial, helvetica, sans-serif;">(39,884.9)</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">542,361.0</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; font-family: arial, helvetica, sans-serif;">1,654,082.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,111,721.8</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Water of 1,975.3 positions comprised of 133.8 capital positions and 1,841.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Transit Expansion</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">16. The 2026 Operating Budget for Transit Expansion of $9.878 million gross, $7.140 million revenue and $2.739 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,015.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,624.7</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; font-family: arial, helvetica, sans-serif;">1,390.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">4,862.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,514.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,348.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">9,878.0</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; font-family: arial, helvetica, sans-serif;">7,139.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,738.5</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Transit Expansion of 80.0 positions comprised of 17.7 capital positions and 62.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Transportation Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">17. The 2026 Operating Budget for Transportation Services of $515.964 million gross, $211.752 million revenue and $304.212 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Permits and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">23,307.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">86,114.6</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; font-family: arial, helvetica, sans-serif;">(62,807.5)</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; font-family: arial, helvetica, sans-serif;">Road and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">315,915.2</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; font-family: arial, helvetica, sans-serif;">102,725.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">213,189.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Transportation Safety and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">176,741.2</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; font-family: arial, helvetica, sans-serif;">22,911.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">153,829.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">515,963.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">211,751.6</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; font-family: arial, helvetica, sans-serif;">304,211.9</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Transportation Services of 1,715.3 positions comprised of 236.3 capital positions and 1,479.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">DEVELOPMENT AND GROWTH SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">City Planning</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">18. The 2026 Operating Budget for City Planning of $48.472 million gross, $35.820 million revenue and $12.652 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: arial, helvetica, sans-serif;"> </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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">City Building and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">18,556.0</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; font-family: arial, helvetica, sans-serif;">2,517.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">16,038.5</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; font-family: arial, helvetica, sans-serif;">Development Review, Decision and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">29,916.2</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; font-family: arial, helvetica, sans-serif;">33,302.7</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; font-family: arial, helvetica, sans-serif;">(3,386.5)</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">48,472.2</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; font-family: arial, helvetica, sans-serif;">35,820.2</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; font-family: arial, helvetica, sans-serif;">12,652.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for City Planning of 362.0 positions comprised of 21.1 capital positions and 340.9 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Development Review</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">19. The 2026 Operating Budget for Development Review of $58.317 million gross, $56.029 million revenue and 2.288 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Development Review</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; font-family: arial, helvetica, sans-serif;">58,316.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">56,028.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,288.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">58,316.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">56,028.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,288.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Development Review of 397.0 positions comprised of 4.1 capital positions and 392.9 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Housing Secretariat and Housing Development Office</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">20. The 2026 Operating Budget for the Housing Secretariat and the Housing Development Office of $866.632 million gross, $268.997 million revenue and $597.635 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Housing Development Office</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; font-family: arial, helvetica, sans-serif;"> 7,912.4</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; font-family: arial, helvetica, sans-serif;"> 4,016.3</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; font-family: arial, helvetica, sans-serif;"> 3,896.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">830,636.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">253,644.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">576,992.8</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; font-family: arial, helvetica, sans-serif;">Housing Policy and 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 5,851.2</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; font-family: arial, helvetica, sans-serif;"> 1,871.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 3,979.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Tenant Access and 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 22,231.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 9,464.7</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; font-family: arial, helvetica, sans-serif;"> 12,767.2</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 866,632.4</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; font-family: arial, helvetica, sans-serif;">268,997.0</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; font-family: arial, helvetica, sans-serif;">597,635.4</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">and a further:</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- reallocation of $5.901 million in City-provided base operating subsidy from Toronto Seniors Housing Corporation (TSHC) to Toronto Community Housing Corporation (TCHC), with no net change to the total 2026 City-provided base operating subsidy, in alignment with a new cost-sharing agreement between both organizations.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Housing Secretariat and the Housing Development Office of 279.0 positions comprised of 19 capital positions and 260 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Building</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">21. The 2026 Operating Budget for Toronto Building of $102.112 million gross, $117.474 million revenue and ($15.362) 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Building Permission and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">53,233.6</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; font-family: arial, helvetica, sans-serif;">63,352.2</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; font-family: arial, helvetica, sans-serif;">(10,118.6)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">48,878.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">54,122.3</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; font-family: arial, helvetica, sans-serif;">(5,243.8)</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">102,112.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">117,474.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(15,362.4)</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Building comprised of 643.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">CORPORATE SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Corporate Real Estate Management</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">22. The 2026 Operating Budget for Corporate Real Estate Management of $225.315 million gross, $95.253 million revenue and $130.061 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">190,899.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">28,161.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">162,737.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">34,415.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">67,091.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(32,676.3)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">255,315.0</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; font-family: arial, helvetica, sans-serif;">95,253.7</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; font-family: arial, helvetica, sans-serif;">130,061.3</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Corporate Real Estate Management of 1,064.4 positions comprised of 99.1 capital positions and 965.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Customer Experience (311 Toronto)</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">23. The 2026 Operating Budget for Customer Experience of $24.423 million gross, $7.879 million revenue and $16.544 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 2,876.4</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; font-family: arial, helvetica, sans-serif;"> </span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;"> 2,876.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">21,546.3</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; font-family: arial, helvetica, sans-serif;">7,878.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">13,667.8</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">24,422.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">7,878.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">16,544.3</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Customer Experience of 223.5 positions comprised of 19.0 capital positions and 204.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Environment, Climate and Forestry</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">24. The 2026 Operating Budget for Environment, Climate and Forestry of $117.119 million gross, $51.258 million revenue and $65.861 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Environment and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">29,066.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">10,258.2</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; font-family: arial, helvetica, sans-serif;">18,808.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">88,052.0</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; font-family: arial, helvetica, sans-serif;">41,000.2</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; font-family: arial, helvetica, sans-serif;">47,051.8</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">117,118.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">51,258.4</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; font-family: arial, helvetica, sans-serif;">65,860.5</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Environment, Climate and Forestry of 528.6 positions comprised of 4.0 capital positions and 524.6 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Fleet Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">25. The 2026 Operating Budget for Fleet Services of $95.588 million gross, $57.644 million revenue and $37.944 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Fleet 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; font-family: arial, helvetica, sans-serif;">58,940.3</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; font-family: arial, helvetica, sans-serif;">28,764.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">30,175.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Fuel 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; font-family: arial, helvetica, sans-serif;">19,928.7</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; font-family: arial, helvetica, sans-serif;">13,467.0</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; font-family: arial, helvetica, sans-serif;">6,461.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Ferry 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; font-family: arial, helvetica, sans-serif;">16,719.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">15,412.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,307.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">95,588.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">57,644.0</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; font-family: arial, helvetica, sans-serif;">37,944.1</span></p>
</td>
</tr>
</tbody>
</table>
<p><br /><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Fleet Services of 410.2 positions comprised of 69.1 capital positions and 341.1 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Technology Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">26. The 2026 Operating Budget for Technology Services of $181.425 million gross, $33.047 million revenue and $148.378 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Technology 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-size: 12pt; font-family: arial, helvetica, sans-serif;">181,425.3</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; font-family: arial, helvetica, sans-serif;">33,047.3</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; font-family: arial, helvetica, sans-serif;">148,378.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">181,425.3</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; font-family: arial, helvetica, sans-serif;">33,047.3</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; font-family: arial, helvetica, sans-serif;">148,378.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Technology Services of 891.0 positions comprised of 221.0 capital positions and 670.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Cyber Security</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">27. The 2026 Operating Budget for Toronto Cyber Security of $35.992 million gross and $35.563 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Toronto Cyber Security</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; font-family: arial, helvetica, sans-serif;">$35,992.4</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; font-family: arial, helvetica, sans-serif;">$429.3</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; font-family: arial, helvetica, sans-serif;">$35,563.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">$35,992.4</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; font-family: arial, helvetica, sans-serif;">$429.3</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; font-family: arial, helvetica, sans-serif;">$35,563.1</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Cyber Security comprised of 95.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">FINANCE AND TREASURY SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Financial Operations and Control</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">28. The 2026 Operating Budget for Financial Operations and Control of $77.312 million gross, $46.378 million revenue and $30.934 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">14,946.3</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; font-family: arial, helvetica, sans-serif;">1,969.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,976.5</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; font-family: arial, helvetica, sans-serif;">Pension, Payroll and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">21,102.4</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; font-family: arial, helvetica, sans-serif;">1,045.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">20,056.9</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">41,262.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">43,362.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(2,099.9)</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">77,311.6</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; font-family: arial, helvetica, sans-serif;">46,378.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">30,933.5</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Financial Operations and Control of 573.3 positions comprised of 38.0 capital positions and 535.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Office of the Chief Financial Officer and Treasurer</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">29. The 2026 Operating Budget for Office of the Chief Financial Officer and Treasurer of $45.885 million gross, $7.577 million revenue and $38.308 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">10,628.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,843.6</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; font-family: arial, helvetica, sans-serif;">8,785.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Financial Strategy and Policy</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; font-family: arial, helvetica, sans-serif;">5,171.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">951.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">4,220.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,112.0</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; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">2,856.2</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; font-family: arial, helvetica, sans-serif;">Insurance and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,304.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,304.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,311.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">2,176.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Purchasing and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">21,620.3</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; font-family: arial, helvetica, sans-serif;">2,085.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">19,534.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Strategic Enterprise Integration and Modernization</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; font-family: arial, helvetica, sans-serif;">736.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">736.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">45,885.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">7,577.0</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; font-family: arial, helvetica, sans-serif;">38,308.1</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Office of the Chief Financial Officer and Treasurer of 411.8 positions comprised of 103.8 capital positions and 308.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">CITY MANAGER AND OTHER CITY PROGRAMS</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">City Clerk's Office</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">30. The 2026 Operating Budget for City Clerk’s Office of $76.137 million gross, $34.368 million revenue and $41.769 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">24,779.3</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; font-family: arial, helvetica, sans-serif;">24,779.3</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">38,144.4</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; font-family: arial, helvetica, sans-serif;">9,348.6</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; font-family: arial, helvetica, sans-serif;">28,795.8</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">13,213.0</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; font-family: arial, helvetica, sans-serif;">239.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,973.2</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">76,136.7</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; font-family: arial, helvetica, sans-serif;">34,367.7</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; font-family: arial, helvetica, sans-serif;">41,769.0</span></p>
</td>
</tr>
</tbody>
</table>
<p><br /><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for City Clerk’s Office of 429.1 positions comprised of 13.1 capital positions and 416.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">City Council</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">31. The 2026 Operating Budget for City Council of $33.521 million gross, $3.665 million revenue and $29.856 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">City Council</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; font-family: arial, helvetica, sans-serif;">33,520.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,664.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">29,856.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Court Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">32. The 2026 Operating Budget for Court Services of $41.941 million gross, $38.645 million revenue and $3.296 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Provincial Offences and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,612.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">27,473.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(14,861.1)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,789.4</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; font-family: arial, helvetica, sans-serif;">5,589.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">199.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">23,538.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,581.2</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; font-family: arial, helvetica, sans-serif;">17,957.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">41,940.7</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; font-family: arial, helvetica, sans-serif;">38,644.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,295.8</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Court Services is comprised of 252.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">City Manager Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">33. The 2026 Operating Budget for City Manager Services of $274.6 million gross, $197.8 million revenue and $76.7 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">City Manager’s Office</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; font-family: arial, helvetica, sans-serif;">7,642.2 </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; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"> 7,642.2 </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; font-family: arial, helvetica, sans-serif;">Communications</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; font-family: arial, helvetica, sans-serif;">17,058.8 </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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,985.9 </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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 15,072.9 </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; font-family: arial, helvetica, sans-serif;">People and Equity</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; font-family: arial, helvetica, sans-serif;">59,868.4</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; font-family: arial, helvetica, sans-serif;">5,858.9 </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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 54,009.5</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; font-family: arial, helvetica, sans-serif;">FIFA World Cup 2026 Secretariat</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; font-family: arial, helvetica, sans-serif;">189,997.3 </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; font-family: arial, helvetica, sans-serif;">189,997.3 </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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">274,566.7</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; font-family: arial, helvetica, sans-serif;">197,842.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">76,724.6</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for City Manager Services of 556.0 positions comprised of 15.0 capital positions and 541.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The total planning costs in the 2026 Operating Budget for FIFA World Cup 2026 is $189.997 million gross, $189.997 million revenue and $0 million net. All 2026 operating expenditures and revenues are budgeted within the FIFA World Cup 2026 Secretariat as part of the 2026 Staff Prepared Operating Budget for the City Manager Services and are flowed to Divisions and Agencies through recoveries. Expenditures managed directly by FIFA World Cup 2026 Secretariat total to $115.865 million:</span></p>
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"> </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: arial, helvetica, sans-serif;">Division/Agency:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">FWC26 Secretariat</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; font-family: arial, helvetica, sans-serif;"> 115,865.2</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; font-family: arial, helvetica, sans-serif;">115,865.2</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 56,271.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 56,271.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Toronto Paramedic 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 7,907.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 7,907.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Toronto Fire 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 3,681.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 3,681.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Toronto Transit Commission</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; font-family: arial, helvetica, sans-serif;"> 2,500.0</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; font-family: arial, helvetica, sans-serif;"> 2,500.0</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Toronto Emergency 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; font-family: arial, helvetica, sans-serif;"> 2,452.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 2,452.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Parks and 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 1,098.0</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; font-family: arial, helvetica, sans-serif;"> 1,098.0</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Social 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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 220.0</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; font-family: arial, helvetica, sans-serif;"> 220.0</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total FWC26 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-size: 12pt; font-family: arial, helvetica, sans-serif;">189,997.3</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; font-family: arial, helvetica, sans-serif;">189,997.3</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; font-family: arial, helvetica, sans-serif;">0.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Legal Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">34. The 2026 Operating Budget for Legal Services of $72.710 million gross, $20.718 million revenue and $51.992 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">21,695.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">7,877.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">13,818.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">19,325.2</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; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">19,325.2</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">31,688.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,840.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">18,848.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">72,709.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">20,718.0</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; font-family: arial, helvetica, sans-serif;">51,991.9</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Legal Services of 444.0 positions comprised of 39.0 capital positions and 405.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Office of the Mayor</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">35. The 2026 Operating Budget for the Office of the Mayor of $3.194 million gross and 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Total Office 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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,194.0</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; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">3,194.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">ACCOUNTABILITY OFFICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Office of the Auditor General</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">36. The 2026 Operating Budget for the Auditor General’s Office of $9.119 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: arial, helvetica, sans-serif;"> </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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Auditor General’s Office 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-size: 12pt; font-family: arial, helvetica, sans-serif;">$9,119.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">$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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">$9,119.1</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Auditor General’s Office comprised of 44.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Office of the Integrity Commissioner</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">37. The 2026 Operating Budget for the Office of the Integrity Commissioner of $0.873 million gross, $0.100 million revenue and $0.773 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Total Office 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-size: 12pt; font-family: arial, helvetica, sans-serif;">872.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">100.0</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; font-family: arial, helvetica, sans-serif;">772.5</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Office of the Integrity Commissioner comprised of 3.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Ombudsman Toronto</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">38. The 2026 Operating Budget for Ombudsman Toronto of $4.254 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Ombudsman Toronto</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; font-family: arial, helvetica, sans-serif;">4,253.7</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; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">4,253.7</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Ombudsman Toronto comprised of 24.0 operating positions be preserved.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Lobbyist Registrar</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">39. The 2026 Operating Budget for Toronto Lobbyist Registrar of $1.483 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: arial, helvetica, sans-serif;"> </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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Total Office 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,482.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">1,482.9</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Toronto Lobbyist Registrar comprised of 8.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">AGENCIES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">CreateTO</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">40. The 2026 Operating Budget for CreateTO of $16.258 million gross, $16.258 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: arial, helvetica, sans-serif;"> </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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">CreateTO</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; font-family: arial, helvetica, sans-serif;">16,258.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">16,258.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">16,258.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">16,258.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">0.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for CreateTO is comprised of 96.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Exhibition Place</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">41. The 2026 Operating Budget for Exhibition Place of $79.9 million gross, $82.1 million revenue and $(2.2) 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Conventions, Conferences and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">5,923.0</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; font-family: arial, helvetica, sans-serif;">6,073.0</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; font-family: arial, helvetica, sans-serif;">(150.0)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">20,852.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">6,633.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">14,219.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,986.2</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; font-family: arial, helvetica, sans-serif;">7,461.6</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; font-family: arial, helvetica, sans-serif;">(3,475.4)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Exhibitions and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">49,136.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">61,930.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(12,794.0)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">79,898.6</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; font-family: arial, helvetica, sans-serif;">82,098.6</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; font-family: arial, helvetica, sans-serif;">(2,200.0)</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Exhibition Place of 391.0 positions comprised of 8.0 capital positions and 383.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Heritage Toronto</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">42. The 2026 Operating Budget for Heritage Toronto of $1,527.9 thousand gross, $785.7 thousand revenue and $742.2 thousand 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Heritage Fundraising and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">186.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">383.3</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; font-family: arial, helvetica, sans-serif;">(196.5)</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; font-family: arial, helvetica, sans-serif;">Heritage Promotion and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,341.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">402.4</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; font-family: arial, helvetica, sans-serif;">938.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,527.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">785.7</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; font-family: arial, helvetica, sans-serif;">742.2</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Heritage Toronto is comprised of 10.3 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Sankofa Square</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">43. The 2026 Operating Budget for Sankofa Square of $3.803 million gross, $2.306 million revenue and $1.497 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,803.4</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; font-family: arial, helvetica, sans-serif;">2,306.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,496.9</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,803.4</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; font-family: arial, helvetica, sans-serif;">2,306.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,496.9</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Sankofa Square comprised of 8.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">TO Live</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">44. The 2026 Operating Budget for TO Live of $43.006 million gross, $36.608 million revenue and $6.398 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Theatrical and Other Cultural Events and Building 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-size: 12pt; font-family: arial, helvetica, sans-serif;">43,006.7</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; font-family: arial, helvetica, sans-serif;">36,608.4</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; font-family: arial, helvetica, sans-serif;">6,398.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">43,006.7</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; font-family: arial, helvetica, sans-serif;">36,608.4</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; font-family: arial, helvetica, sans-serif;">6,398.3</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for TO Live of 240.2 positions is comprised of 3.0 capital positions and 237.2 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto and Region Conservation Authority</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">45. The 2026 Operating Budget for Toronto and Region Conservation Authority of $12.293 million gross, $6.034 million revenue and $6.259 million net for the following services:</span></p>
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;"> </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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Toronto and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,293.0</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; font-family: arial, helvetica, sans-serif;">6,033.6</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; font-family: arial, helvetica, sans-serif;">6,259.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,293.0</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; font-family: arial, helvetica, sans-serif;">6,033.6</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; font-family: arial, helvetica, sans-serif;">6,259.4</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Atmospheric Fund</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">46. The 2026 Operating Budget for Toronto Atmospheric Fund of $11.700 million gross, $11.700 million revenue and $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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">11,700</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">11,700</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">11,700</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">11,700</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Atmospheric Fund of 42 positions comprised entirely of operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Parking Authority</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">47. The 2026 Operating Budget for Toronto Parking Authority of $121.882 million gross, $183.009 million revenue and $61.127 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">89,467.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">97,369.3</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; font-family: arial, helvetica, sans-serif;">(7,901.4)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">11,732.7</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; font-family: arial, helvetica, sans-serif;">67,712.0</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; font-family: arial, helvetica, sans-serif;">(55,979.3)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Bike Share Toronto</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; font-family: arial, helvetica, sans-serif;">20,681.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">17,927.6</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; font-family: arial, helvetica, sans-serif;">2,753.5</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; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">121,881.7</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; font-family: arial, helvetica, sans-serif;">183,008.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">(61,127.2)</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Parking Authority is comprised of 326.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Police Service</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">48. The 2026 Operating Budget for the Toronto Police Service of $1,704.3 million gross, $271.4 million revenue and $1,432.9 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,704,297.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">271,425.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,432,872.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,704,297.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">271,425.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,432,872.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Toronto Police Service comprised of 8,419 positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Police Services Board</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">49. The 2026 Operating Budget for the Toronto Police Service Board of $3.7 million gross, $1.1 million revenue and $2.6 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Toronto Police Service 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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,708.0</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,642.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,708.0</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,642.3</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Toronto Police Service Board is comprised of 10.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Police Services Parking Enforcement Unit</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">50. The 2026 Operating Budget for the Toronto Police Service Parking Enforcement Unit of $66.2 million gross, $2.3 million revenue and $63.9 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">66,199.3</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; font-family: arial, helvetica, sans-serif;">2,289.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">63,909.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">66,199.3</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; font-family: arial, helvetica, sans-serif;">2,289.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">63,909.4</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for the Toronto Police Service Parking Enforcement Unit comprised of 394.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Public Health</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">51. The 2026 Operating Budget for Toronto Public Health of $307.422 million gross, $203.933 million revenue and $103.489 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">26,976.7</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; font-family: arial, helvetica, sans-serif;">12,485.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">14,490.9</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; font-family: arial, helvetica, sans-serif;">Community Health and Well-being</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; font-family: arial, helvetica, sans-serif;">168,350.4</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; font-family: arial, helvetica, sans-serif;">129,186.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 39,163.6</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Substance Use and Harm Reduction</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; font-family: arial, helvetica, sans-serif;">13,155.6</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; font-family: arial, helvetica, sans-serif;">12,871.2</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; font-family: arial, helvetica, sans-serif;">284.4</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Infectious Diseases Prevention and Control</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; font-family: arial, helvetica, sans-serif;"> 67,801.2 </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; font-family: arial, helvetica, sans-serif;">33,419.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;"> 34,381.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">31,137.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">15,968.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">15,169.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">307,421.7</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; font-family: arial, helvetica, sans-serif;">203,932.5</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-size: 12pt; font-family: arial, helvetica, sans-serif;">103,489.2</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Public Health of 1,865.5 positions comprised of 12.0 capital positions and 1,853.5 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Public Library</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">52. The 2026 Operating Budget for Toronto Public Library of $296.057 million gross, $21.679 million revenue and $274.378 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">296,057.2</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; font-family: arial, helvetica, sans-serif;">21,679.2</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; font-family: arial, helvetica, sans-serif;">274,378.0</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">296,057.2</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; font-family: arial, helvetica, sans-serif;">21,679.2</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; font-family: arial, helvetica, sans-serif;">274,378.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Public Library of 2,033.0 positions comprised of 37.0 capital positions and 1,996.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Transit Commission</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">53. The 2026 Operating Budget for Toronto Transit Commission of $3,027.508 million gross, $1,546.919 million revenue and $1,480.589 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,825,853.3</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; font-family: arial, helvetica, sans-serif;">1,536,614.6</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; font-family: arial, helvetica, sans-serif;">1,289,238.7</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-size: 12pt; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">201,655.4</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; font-family: arial, helvetica, sans-serif;">10,304.1</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-size: 12pt; font-family: arial, helvetica, sans-serif;">191,351.3</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">3,027,508.7</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; font-family: arial, helvetica, sans-serif;">1,546,918.7</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; font-family: arial, helvetica, sans-serif;">1,480,589.0</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Transit Commission of 18,644 positions comprised of 3,345 capital positions and 15,299 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Zoo</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">54. The 2026 Operating Budget for Toronto Zoo of $75.836 million gross, $62.608 million revenue and $13.228 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: arial, helvetica, sans-serif;">Service:</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; font-family: arial, helvetica, sans-serif;">Gross Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditures</span></p>
<p style="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($000s)</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; font-family: arial, helvetica, sans-serif;">Zoo Conservation and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">29,129.0</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; font-family: arial, helvetica, sans-serif;">2,851.8</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-size: 12pt; font-family: arial, helvetica, sans-serif;">26,277.2</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">46,706.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">59,756.6</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; font-family: arial, helvetica, sans-serif;">(13,049.7)</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-size: 12pt; font-family: arial, helvetica, sans-serif;">Total 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-size: 12pt; font-family: arial, helvetica, sans-serif;">75,835.9</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-size: 12pt; font-family: arial, helvetica, sans-serif;">62,608.4</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; font-family: arial, helvetica, sans-serif;">13,227.5</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 staff complement for Toronto Zoo comprised of 463.0 operating positions.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Corporate Accounts</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">55. The 2026 Operating Budget for Corporate Accounts of $2.028 billion gross, $3.137 billion revenue and $1.109 billion net revenue comprised of the following accounts:</span></p>
<p> </p>
<table style="border-collapse: collapse; border: none;">
<tbody>
<tr>
<td style="width: 116.85pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;" width="156">
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Accounts</span></p>
<p style="margin-bottom: 0cm; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">($ in thousands)</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; font-family: arial, helvetica, sans-serif;">Gross Expenditure</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Revenue</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="margin-bottom: 0cm; text-align: center; line-height: normal;"><span style="font-size: 12pt; font-family: arial, helvetica, sans-serif;">Net Expenditure / (Revenue)</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; font-family: arial, helvetica, sans-serif;">Capital and 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-size: 12pt; font-family: arial, helvetica, sans-serif;">1,196,251</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">359,946</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;"> 836,305</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">543,239</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">190,683</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">352,556</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">261,322</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">2,575,310</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">(2,313,988)</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">14,812</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">274</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">14,538</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">12,111</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">10,601</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">1,510</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; font-family: arial, helvetica, sans-serif;">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-size: 12pt; font-family: arial, helvetica, sans-serif;">2,027,735</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">3,136,814</span></p>
</td>
<td style="width: 116.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; 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; font-family: arial, helvetica, sans-serif;">(1,109,079)</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">The above includes:</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- A 2026 budgeted staff complement comprised of operating positions for Parking Tag Operations of 394, Association of Community Centres of 101, and Arena Boards of Management of 67. The details of 2026 Budget by Service for Association of Community Centres and Arena Boards of Management can be found in Appendices 4 and 5 respectively to the report (January 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer. The details of Parking Tag Operations 2026 Budget can be found in a standalone Briefing Note provided to Budget Committee.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The contribution of $458.754 million to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The contributions and withdrawals to / from reserves in Corporate Accounts as indicated in Appendix 3 to the report (January 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- 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 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer.</span></p>
<p> </p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">2026-2035 Prepared Capital Budget and Plan</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">COMMUNITY AND EMERGENCY SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Economic Development and Culture</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">56. The 2026 Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $37.688 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Economic Development and Culture.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">57. The 2027-2035 Capital Plan for Economic Development and Culture totalling $141.157 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Economic Development and Culture.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Fire Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">58. The 2026 Capital Budget for Toronto Fire Services with cash flows and future year commitments totaling $59.2 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Fire Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">59. The 2027-2035 Capital Plan for Toronto Fire Services totalling $22.4 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Fire Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Parks and Recreation</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">60. The 2026 Capital Budget for Parks and Recreation with cash flows and future year commitments totaling $3,325.0 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Parks and Recreation.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">61. The 2027-2035 Capital Plan for Parks and Recreation totalling $985.2 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Parks and Recreation.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Paramedic Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">62. The 2026 Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $338.282 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Paramedic Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">63. The 2027-2035 Capital Plan for Toronto Paramedic Services totalling $105.202 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Paramedic Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Shelter and Support Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">64. The 2026 Capital Budget for Toronto Shelter and Support Services with cash flows and future year commitments totaling $1,060.382 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Shelter and Support Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">65. The 2027-2035 Capital Plan for Toronto Shelter and Support Services totalling $38.979 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Shelter and Support Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">COMMUNITY DEVELOPMENT AND SOCIAL SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Children's Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">66. The 2026 Capital Budget for Children’s Services with cash flows and future year commitments totaling $95.022 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Children's Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">67. The 2027-2035 Capital Plan for Children’s Services totalling $11.452 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Children's Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Seniors Services and Long-Term Care</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">68. The 2026 Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $471.575 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Seniors Services and Long-Term Care.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">69. The 2027-2035 Capital Plan for Seniors Services and Long-Term Care totalling $67.295 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Seniors Services and Long-Term Care.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Employment and Social Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">70. The 2026 Capital Budget for Toronto Employment and Social Services with cash flows and future year commitments totaling $9.000 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Employment and Social Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">INFRASTRUCTURE SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Solid Waste Management Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">71. The 2026 Capital Budget for Solid Waste Management Services with cash flows and future year commitments totalling $741.489 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Solid Waste Management Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">72. The 2027-2035 Capital Plan for Solid Waste Management Services, totalling $714.848 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Solid Waste Management Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Water</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">73. The 2026 Capital Budget for Toronto Water with cash flows and future year commitments totaling $10,771.490 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Water.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">74. The 2027-2035 Capital Plan for Toronto Water totalling $8,121.432 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Water.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Transit Expansion</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">75. The 2026 Capital Budget for Transit Expansion with cash flows and future year commitments totaling $768.024 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Transit Expansion.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Transportation Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">76. The 2026 Capital Budget for Transportation Services with cash flows and future year commitments totaling $5,984.241 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Transportation Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">77. The 2027-2035 Capital Plan for Transportation Services totalling $633.330 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Transportation Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">DEVELOPMENT AND GROWTH SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">City Planning</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">78. The 2026 Capital Budget for City Planning with cash flows and future year commitments totaling $10.650 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for City Planning.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">79. The 2027-2035 Capital Plan for City Planning totalling $49.050 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for City Planning.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Housing Secretariat and Housing Development Office</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">80. The 2026 Capital Budget for the Housing Secretariat and the Housing Development Office with cash flows and future year commitments totaling $3,365.225 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Housing Secretariat and Housing Development Office.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Waterfront Revitalization Initiative</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">81. The 2026 Capital Budget for Waterfront Revitalization Initiative with cash flows and future year commitments totaling $676.350 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Waterfront Revitalization Initiative.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">82. The 2027-2035 Capital Plan for Waterfront Revitalization Initiative totalling $8.600 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Waterfront Revitalization Initiative.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">CORPORATE SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Corporate Real Estate Management</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">83. The 2026 Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $1,562.9 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Corporate Real Estate Management.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">84. The 2027-2035 Capital Plan for Corporate Real Estate Management totalling $417.8 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Corporate Real Estate Management.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Environment, Climate and Forestry</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">85. The 2026 Capital Budget for Environment, Climate and Forestry with cash flows and future year commitments totaling $65.469 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Environment, Climate and Forestry.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">86. The 2027-2035 Capital Plan for Environment, Climate and Forestry totalling $251.0 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Environment, Climate and Forestry.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Fleet Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">87. The 2026 Capital Budget for Fleet Services with cash flows and future year commitments totaling $990.997 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Fleet Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">88. The 2027-2035 Capital Plan for Fleet Services totalling $1,063.505 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Fleet Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Technology Services</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">89. The 2026 Capital Budget for Technology Services with cash flows and future year commitments totaling $752.020 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Technology Services.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Cyber Security</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">90. The 2026 Capital Budget for Toronto Cyber Security with cash flows and future year commitments totaling $8.667 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Cyber Security.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">FINANCE AND TREASURY SERVICES</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Financial Operations and Control</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">91. The 2026 Capital Budget for Financial Operations and Control with cash flows and future year commitments totaling $27.564 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Financial Operations and Control.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">92. The 2027-2035 Capital Plan for Financial Operations and Control totalling $10.950 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Financial Operations and Control.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Office of the Chief Financial Officer and Treasurer</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">93. The 2026 Capital Budget for the Office of the Chief Financial Officer and Treasurer with cash flows and future year commitments totaling $46.968 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Office of the Chief Financial Officer and Treasurer.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">94. The 2027-2035 Capital Plan for the Office of the Chief Financial Officer and Treasurer totalling $1.000 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Office of the Chief Financial Officer and Treasurer.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">CITY MANAGER AND OTHER CITY PROGRAMS</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">City Clerk's Office</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">95. The 2026 Capital Budget for City Clerk’s Office with cash flows and future year commitments totaling $6.656 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for City Clerk's Office.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">96. The 2027-2035 Capital Plan for City Clerk’s Office totalling $28.480 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for City Clerk's Office.</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Court Services</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">97. The 2026 Capital Budget for Court Services with cash flows and future year commitments totaling $7.610 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Court Services.</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">FIFA World Cup 2026 (City Manager Services)</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">98. The 2026 Capital Budget for FIFA World Cup 2026 totals $47.004 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for FIFA World Cup 2026.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- The 2026 Operating Budget and 2026 Capital Budget for FIFA World Cup 2026 is consistent with the overall budget of $380.0 million approved by City Council.</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">ACCOUNTABILITY OFFICES</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Ombudsman Toronto</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">99. The 2027-2035 Capital Plan for Ombudsman Toronto totalling $0.800 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Ombudsman Toronto.</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Lobbyist Registrar</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">100. The 2026 Capital Budget for the Toronto Lobbyist Registrar with cash flows and future year commitments totaling $0.304 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Lobbyist Registrar.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">101. The 2027-2035 Capital Plan for the Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Lobbyist Registrar.</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">AGENCIES</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Exhibition Place</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">102. The 2026 Capital Budget for Exhibition Place with cash flows and future year commitments totaling $93.2 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Exhibition Place.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">103. The 2027-2035 Capital Plan for Exhibition Place totalling $176.0 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Exhibition Place.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Sankofa Square</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">104. The 2026 Capital Budget for Sankofa Square with cash flows and future year commitments totaling $0.095 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Sankofa Square.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">105. The 2027-2035 Capital Plan for Sankofa Square totalling $0.383 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Sankofa Square.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto and Region Conservation Authority</span></p>
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<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">106. The 2026 Capital Budget for Toronto and Region Conservation Authority with cash flows and future year commitments totaling $31.266 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto and Region Conservation Authority.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">107. The 2027-2035 Capital Plan for Toronto and Region Conservation Authority totalling $273.482million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto and Region Conservation Authority.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Parking Authority</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">108. The 2026 Capital Budget for Toronto Parking Authority with cash flows and future year commitments totalling $358.049 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Parking Authority.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Police Service</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">109. The 2026 Capital Budget for the Toronto Police Service with cash flows and future year commitments totaling $181.8 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Police Service.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">110. The 2027-2035 Capital Plan for the Toronto Police Service totalling $1,113.9 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Police Service.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Public Health</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">111. The 2026 Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $10.180 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Public Health.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">112. The 2027-2035 Capital Plan for Toronto Public Health totalling $17.867 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Public Health.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Public Library</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">113. The 2026 Capital Budget for Toronto Public Library with cash flows and future year commitments totaling $257.528 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Public Library.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">114. The 2027-2035 Capital Plan for Toronto Public Library totalling $372.708 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Public Library.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Transit Commission</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">115. The 2026 Capital Budget for Toronto Transit Commission with cash flows and future year commitments totaling $12.980 billion as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Transit Commission.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">116. The 2027-2035 Capital Plan for Toronto Transit Commission totalling $3.677 billion in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Transit Commission.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Toronto Zoo</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">117. The 2026 Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $198.152 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Zoo.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">118. The 2027-2035 Capital Plan for Toronto Zoo totaling $117.762 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Zoo.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">- All third-party funding included in the 2026 Budget will be subject to the execution of an agreement or receipt of funding. If such agreement or funding is not in place by 2026 or forthcoming, the approval to spend must be reassessed by City Council relative to other City-funded priorities and needs in future budget processes.</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">Corporate Initiatives</span></p>
<p> </p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;">119. The 2026 Capital Budget and Plan for Corporate Initiatives with cash flows and future year commitments totaling $0.500 million as detailed in Appendix 2.1 to the report (January 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer.</span></p> |