Corporation of the City of St. Catharines

The Corporation of the City of St. Catharines

BUDGET STANDING COMMITTEE AGENDA

Wednesday, November 25, 2015

Council Chambers, Third Floor, City Hall, 3:30 PM

 

 

 

1.

Call the Meeting to Order

 

 

 

2.

Adoption of Agenda

 

 

 

3.

Declarations of Interest

 

 

 

4.

Adoption of Minutes

Budget Standing Committee, November 23, 2015

 

 

 

5.

Discussion Items

 

 

 

5.1

Rates & Fees – Follow Up Items (attachments: Rates & Fees and Comparators)

  1. Revised private / semi-private swim rates (memo from PRCS for Item No 1 and 2)
  2. Revised non-resident fees for aquatics
  3. Revised Planning Fees (attachment: PDS-Report)
  4. Info Items - Actual Revenues 2013-2014 (attachment)

2016 Rates & Fees-Revised

 

City Department Comparators

 

Memo - Aquatics Rates & Fees

 

PBS-REPORT - Full Cost Recovery Review

 

Actual Revenues

 

 

 

 

5.2

Information Items

1. 2016 Proposed Meeting Schedule

 

2. 2015 Budget Standing Committee Schedule of Events

 

3. Report Referral's to Budget Standing Committee

 

 

 

 

6.

Other Business

 

 

 

7.

Adjournment