2014 Brantford budget - who voted how
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Council memberFrielKingsVandersteltBucciUtleyDignan-RumbleMcCrearyCarpenterWrobelCeschi-SmithNeumannCouncil's decision
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Amount
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Fee increasesProposed
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2A.1 Transit cash fare increase-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000Absent$0-$50,000-$50,000
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2A.2 Gas tax to offset transit-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000-$50,000Absent-$50,000-$50,000-$50,000
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2A.3 Increase airport hangar fees$0$0$0$0$0$0$0$0$0Absent$0-$50,000-$50,000
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2A.4 Market stall rental increases$0$0$0$0$0$0$0$0$0Absent$0$0$0
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2A.5 Fee for tax account statement-$6,750-$6,750-$6,750-$6,750$0-$6,750-$6,750-$6,750$0Absent-$6,750-$6,750-$6,750
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Total this section:-$106,750-$106,750-$106,750-$106,750-$100,000-$106,750-$106,750-$106,750-$100,000$0-$56,750-$156,750-$156,750
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Unmet needsProposed
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(Zero-tax dollar needs)
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3B.1 Housing clerk$0$0$0$0$0$0$0$0$0Absent$0$0$0
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3B.2 Operational services inspector$0$0$0$0$0$0$0$0$0Absent$0$0$0
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3B.3 Pollution control sampler/analyst$0$0$0$0$0$0$0$0$0Absent$0$0$0
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3B.4 Health and Safety intern$0$0$0$0$0$0$0$0$0Absent$0$0$0
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3B.5 Customer service rep$0$0$0$0No$0No$0NoAbsent$0NoNot approved
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(Unmet needs that would add to budget)
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3C.1 Customer service training$15,000$15,000$15,000$0$15,000$0$15,000$0$0Absent$15,000$15,000$15,000
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3C.2 Social inclusion / smart city$139,800$139,800$139,800$0$0$139,800$139,800$0$0Absent$139,800$139,800$139,800
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3C.3 Realign maint/support at John Noble$20,437$20,437$20,437$20,437$20,437$20,437$20,437$20,437$20,437Absent$20,437$20,437$20,437
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3C.4 PT Staff education co-ordinator Noble $21,896$21,896$21,896$21,896$21,896$21,896$21,896$0$21,896Absent$21,896$21,896$21,896
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3C.5 increase minor capital John Noble$17,925$17,925$17,925$17,925$17,925$17,925$17,925$17,925$17,925Absent$17,925$17,925$17,925
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3C.6 Trail maintenance crew$63,575$63,575$63,575$0$0$0$63,575$63,575$0Absent$63,575$63,575$63,575
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3C.7 Emerald Ash Borer$290,000$290,000$290,000$290,000$290,000$290,000$290,000$290,000$290,000Absent$290,000$290,000$0* from casino reserve fund
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3C.8 Extended bus service$182,50000000000Absent000* referred to staff for report
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3C.9 Downtown waste dropoff containers$28,500$28,500$28,500$28,500$0$0$28,500$0$28,500Absent$28,500$28,500$28,500
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3C.10 Collection at non-profit townhouses$61,334$61,334$61,334$0$61,334$61,334$0$0$61,334$61,334$61,334$0$61,334
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3C.11 Critical incident stress mgmt, etc.$10,000$10,000$10,000$10,000$10,000$10,000$0$0$0$10,000$10,000$10,000$10,000
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3C.12 Assessment management consultant$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000Absent$50,000$50,000$50,000
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Total this section:$900,967$718,467$718,467$438,758$486,592$611,392$647,133$441,937$490,092$71,334$718,467$657,133$428,467
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Unmet needs submitted after initial draftProposed
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3D.1 Walk of Fame $5,000$5,000$5,000$0$5,000$5,000$5,000$5,000$5,000$0$5,000$5,000$5,000
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3D.2 Admin support services clerk$0$0$0$0$0$0$0$0$0$0$0$0$0
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Total this section:$5,000$5,000$5,000$0$5,000$5,000$5,000$5,000$5,000$0$5,000$5,000$5,000
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3E.1 Sexual Assault Centre of Brant$17,500$17,500$17,500$17,500$17,500$17,500$17,500$17,500$17,500Absent$17,500$17,500$0* from council priorities fund
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3E.2 Grand River Council on Aging$40,000
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3E.3 Kids Can Fly – Dolly Parton Library$20,000
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3E.4 WhyNot Youth Centres$85,000
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3E.5 Arts After School Kids$48,210
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3E.6 Child Hunger Brantford$12,021
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Total this section:$222,731$17,500$17,500$17,500$17,500$17,500$17,500$17,500$17,500$0$17,500$17,500$0
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Budget cuts suggested by councilProposed
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Total this section:$0$0$0$0$0$0$0$0$0$0$0$0$0
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Continuum of servicesProposed
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5B.1 In-camera item relating to staffing$0$0$0$0$0$0$0$0Absent$0$0$0
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5C.1 Changes to horticulture maintenance-$36,365$0$0-$36,365$0$0-$36,365$0$0Absent$0$0$0
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5C.1 one-time expense$72,038$0$0$72,038$0$0$72,038$0$0$0$0$0$0
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Total this section:$35,673$0$0$35,673$0$0$35,673$0$0$0$0$0$0
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Grand total of totals$1,057,621$634,217$634,217$385,181$409,092$527,142$598,556$357,687$412,592$71,334$684,217$522,883$276,717
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$326,717$326,717$77,681$101,592$219,642$291,056$50,187$105,092$376,717$215,383
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307500
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$780,904
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$205,231
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