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MINUTES - General Committee - 20110214 TOWN OF AURORA SPECIAL GENERAL COMMITTEE MEETING MINUTES OPERATING BUDGET Council Chambers Aurora Town Hall Monday, February 14, 2011 ATTENDANCE COMMITTEE MEMBERS Mayor Dawe in the Chair; Councillors Abel, Ballard, Buck, Gaertner, Gallo, Humfryes, Pirri, and Thompson MEMBERS ABSENT None OTHER ATTENDEES Chief Administrative Officer, Director of Customer and Legislative Services/Town Clerk, Director of Legal Services/Town Solicitor, Director of Parks and Recreation Services, Director of Planning and Development Services, Director of Infrastructure and Environmental Services, Director of Corporate and Financial Services/Treasurer, Cash Flow and Investment Coordinator/Financial Analyst, Budget Supervisor/Financial Analyst, Capital Asset Management Coordinator, and Council/Committee Secretary Mayor Dawe called the meeting to order at 9:08 a.m. I DECLARATIONS OF PECUNIARY INTEREST There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act. II APPROVAL OF AGENDA General Committee recommends: THAT the agenda as circulated by the Customer and Legislative Services Department be approved as presented. CARRIED III DELEGATION (a) Mr. Dan Elliott, Director of Corporate & Financial Services/Treasurer Re: Review of 2011 Operating Budget Process Mr. Dan Elliott presented a review of the 2011 Operating Budget Process. He discussed overarching budget issues including the reallocation of 2010 budgets; the budget approach to salaries and benefits; the corporate approach to conferences, training, networking and receptions; proposed adjustments to date; and a summary of debt. Special General Committee Meeting Minutes Operating Budget Monday, February 14, 2011 Page 2 of 6 IV CONSIDERATION OF ITEMS 1. Memorandum from the Cash Flow & Investment Coordinator Re: Capital Budget – Additional Information General Committee recommends: THAT the memorandum regarding Capital Budget – Additional Information be received for information. CARRIED 2. 2011 Operating Budget – Council Presentation by Mr. Neil Garbe, Chief Administrative Officer Mr. Dan Elliott presented elements of the Council Administration operating budget on behalf of Mr. Neil Garbe. He discussed each individual line item in the budget including personnel costs, various expenses and community grants. Mr. Elliott advised that there were no changes for Councillors at this time. He reviewed the Aurora Historical Society (AHS) funding requests and it was agreed that representatives of AHS would be invited to attend the next Operating Budget meeting to present and discuss their plans and needs. General Committee recommends: THAT the second administrative position, Council Administrative Assistant, be deleted from the 2011 Budget. CARRIED General Committee recommends: THAT the presentation by Mr. Elliott on behalf of Mr. Garbe be received for information. CARRIED The Committee recessed at 10:21 a.m. The Committee reconvened at 10:38 a.m. 3. 2011 Operating Budget – Administration Presentation by Mr. Neil Garbe, Chief Administrative Officer Mr. Neil Garbe presented elements of the Administration operating budget. He outlined the functions of the Office of the CAO including organization administration, communications, economic development, strategic initiatives, and environmental initiatives. Mr. Garbe reviewed their objectives for 2011 including improvements to organizational efficiencies, client service and satisfaction, and positioning for the future. He provided an overview of the department’s budget including personnel costs, expenditures, base pressures, efficiencies and enhancements, and forecast pressures, adding that there were no anticipated changes from the current program. Special General Committee Meeting Minutes Operating Budget Monday, February 14, 2011 Page 3 of 6 General Committee recommends: THAT the presentation by Mr. Garbe be received for information. CARRIED 4. 2011 Operating Budget – Parks & Recreation Services Presentation by Mr. Al Downey, Director of Parks and Recreation Services Mr. Al Downey presented elements of the Parks and Recreation Services operating budget. He outlined the functions of the department including responsibility for parks and recreation administration, recreational services, parks services, and business support services. Mr. Downey reviewed their objectives for 2011 including plans for improved organizational efficiencies, positioning for the future, and client service and satisfaction. He provided an overview of the department’s budget including personnel costs, expenditures, revenue, base pressures, efficiencies and reductions, enhancements, and forecast pressures. General Committee recommends: THAT the presentation by Mr. Downey be received for information. CARRIED 5. 2011 Operating Budget – Corporate & Financial Services Presentation by Mr. Dan Elliott, Director of Corporate and Financial Services Mr. Dan Elliott presented elements of the Corporate and Financial Services operating budget. He outlined the functions of the department including Office of the Director and Treasurer, corporate accounting, financial planning, Human Resources, and Information and Technology Services. Mr. Elliott reviewed their objectives for 2011 including plans for improved organizational efficiencies, positioning for the future, and client service and satisfaction. He provided an overview of the department’s budget including personnel costs, expenditures, revenue, base pressures, efficiencies and reductions in base, enhancements, and forecast pressures. General Committee recommends: THAT the presentation by Mr. Elliott be received for information. CARRIED The Committee recessed at 12:08 p.m. The Committee reconvened at 1:10 p.m. 6. 2011 Operating Budget – Legal Services Presentation by Mr. Christopher C. Cooper, Legal Services Mr. Christopher C. Cooper presented elements of the Legal Services operating budget. He outlined the functions of the department including: primary areas of law practiced in the department; providing legal, strategic, risk management and policy advice; preparation, review and interpretation of agreements; protecting and defending the Town’s interests; and preparation, review and interpretation of the Town’s by-laws. Mr. C. Cooper reviewed their objectives for 2011 including Special General Committee Meeting Minutes Operating Budget Monday, February 14, 2011 Page 4 of 6 plans for improved operational efficiency, positioning for the future, and client service and satisfaction. He provided an overview of the department’s budget including personnel costs, expenditures, revenue, base pressures and forecast pressures. General Committee recommends: THAT the presentation by Mr. C. Cooper be received for information. CARRIED Councillor Gaertner left the meeting at 1:35 p.m. 7. 2011 Operating Budget – Infrastructure & Environmental Services Presentation by Mr. Ilmar Simanovskis, Director of Infrastructure and Environmental Services Mr. Ilmar Simanovskis presented elements of the operating budget for Infrastructural and Environmental Services. He outlined the functions of the department including engineering and capital projects, facilities and fleet services, road network operations, solid waste and recycling, and water and wastewater operations. Mr. Simanovskis reviewed their objectives for 2011 including plans for improved organizational efficiencies, positioning for the future, and client service and satisfaction. He provided an overview of the department’s budget including a comparison of historical budgets to actuals, personnel costs, expenditures, revenue, overall base pressures, efficiencies and reductions in base, enhancements, and forecast pressures. General Committee recommends: THAT the presentation by Mr. Simanovskis be received for information. CARRIED Councillor Humfryes returned to the meeting at 1:57 p.m. General Committee recommends: THAT the Capital Budget – Additional Information provided in the form of Attachments to the memorandum of Item 1 be brought forward to be further addressed by Mr. Ilmar Simanovskis. CARRIED Projects 72098, 72099, 72127, 72096, 72097 – Aurora Family Leisure Complex Capital Items (Attachment 2) and Project 72124 – Ice Re-surfacer (Attachment 3) General Committee recommends: THAT the reports from Mr. Simanovskis be received. CARRIED The Committee recessed at 2:40 p.m. Special General Committee Meeting Minutes Operating Budget Monday, February 14, 2011 Page 5 of 6 The Committee reconvened at 2:51 p.m. Project 31104 – Advance Glass Drive Sidewalk Installation (Attachment 4) General Committee recommends: THAT the report from Mr. Simanovskis be received. CARRIED Projects 71063, 71064, 71065 – ½ Tonne Truck Replacements (Attachment 5) General Committee recommends: THAT the report from Mr. Simanovskis be received. CARRIED General Committee recommends: THAT the items described as Priority 2 – Project 71063 – ½ Tonne Truck #222 and Priority 3 – Project 71065 – ½ Tonne Truck #247 be removed from the Budget list. CARRIED Project 72116 – Replacement of Library Carpet (Attachment 6) General Committee recommends: THAT the replacement of the Library carpet be completed in two (2) phases. CARRIED Project 31025 – Old Bloomington Sideroad Tar and Chip (Attachment 7) General Committee recommends: THAT the report from Mr. Simanovskis be received and Project 31025 be deleted from the Budget list. DEFEATED General Committee recommends: THAT the report from Mr. Simanovskis be received for information. CARRIED General Committee recommends: THAT, if any major repairs worth over $3,000 are required for Truck #222 and/or Truck #247, the item(s) would come back to Council for discussion. CARRIED Special General Committee Meeting Minutes Operating Budget Monday, February 14, 2011 Page 6 of 6 Further to Mr. Elliott’s earlier presentation regarding the operating budget for Council Administration, he provided the requested Actual figures for comparison to the Budget amounts respecting Community Grants. General Committee recommends: THAT the additional information be received. CARRIED V ADJOURNMENT General Committee recommends: THAT the meeting be adjourned at 4:00 p.m. CARRIED GEOFFREY DAWE, MAYOR JOHN D. LEACH, TOWN CLERK THE REPORT OF THE SPECIAL GENERAL COMMITTEE MEETING OF FEBRUARY 14, 2011 WAS RECEIVED BY COUNCIL ON FEBRUARY 22, 2011.