Finance and Administration Committee Meeting

the rules of procedure regarding reconsideration be temporarily suspended at the Finance & Administration Committee while dealing with the "Finalization of the 2022 Budget" report such that the entirely of the deliberations pursuant to such report be treated as the same meeting requiring only a simple majority for consideration.

the rules procedure regarding automatic adjournment be suspended for the 2022 budget meetings of the Finance and Administration Committee. Rules of Procedure A Recorded Vote was held: YEAS: (11) Councillor Montpellier, Councillor McCausland, Councillor Kirwan, Councillor Lapierre, Councillor Jakubo, Councillor Sizer, Councillor McIntosh, Councillor Cormier, Councillor Leduc, Councillor Landry-Altmann, and Mayor Bigger NAYS: (1) Councillor Vagnini ABSENT: (1) Councillor Signoretti

the resolution be amended by replacing it with the following: THAT the City’s share of the tax supported budget for the Nickel District Conservation Authorities (Conservation Sudbury) 2022 budget in the gross expenditure amount of $1,122,029 and the net property tax levy requirement of $1,122,029, representing an increase of $10,942, be approved.

the City’s share of the tax supported budget for the Nickel District Conservation Authorities (Conservation Sudbury) 2022 budget in the gross expenditure amount of $1,122,029 and the net property tax levy requirement of $1,122,029, representing an increase of $10,942, be approved.

Amended: THAT the City’s share of the tax supported budget for the Nickel District Conservation Authorities (Conservation Sudbury) 2022 budget in the gross expenditure amount of $1,122,029 and the net property tax levy requirement of $1,122,029, representing an increase of $10,942, be approved.

the resolution be amended by replacing it with the following: THAT the City’s share of the tax supported budget for the Public Health Sudbury and Districts 2022 budget in the gross expenditure amount of $7,808,069 and the net property tax levy requirement of $7,808,069, representing an increase of $145,950, be approved.

Amended: THAT the City’s share of the tax supported budget for the Public Health Sudbury and Districts 2022 budget in the gross expenditure amount of $7,808,069 and the net property tax levy requirement of $7,808,069, representing an increase of $145,950, be approved.

3: THAT the City's share of the tax supported budget for the Greater Sudbury Police Services 2022 budget in the gross expenditure amount of $74,547,033 and a net property tax levy requirement of $68,813,928, be approved. Rules of Procedure An Electronic Recorded Vote was held: YEAS: (7) Councillor Signoretti, Councillor Vagnini, Councillor Kirwan, Councillor Lapierre, Councillor Sizer, Councillor Cormier, and Councillor Landry-Altmann NAYS: (6) Councillor Montpellier, Councillor McCausland, Councillor Jakubo, Councillor McIntosh, Councillor Leduc, and Mayor Bigger

4: THAT the City’s share of the tax supported budget for the Greater Sudbury Public Library, inclusive of Citizen Services Centres, 2022 budget in the gross expenditure amount of $9,300,079 and a net property tax levy requirement of $8,626,537, be approved.

5: THAT the City's share of the tax supported budget for the Sudbury Airport Personnel 2022 budget in the gross expenditure amount of $3,482,047 and a net property tax levy requirement of $0, be approved.

the resolution be amended to replace $90,197,317 with $88,547,317 and 4.8% with 2.9%. Rules of Procedure A Recorded Vote was held: YEAS: (3) Councillor Signoretti, Councillor Vagnini, and Councillor Montpellier NAYS: (10) Councillor McCausland, Councillor Kirwan, Councillor Lapierre, Councillor Jakubo, Councillor Sizer, Councillor McIntosh, Councillor Cormier, Councillor Leduc, Councillor Landry-Altmann, and Mayor Bigger

6: THAT the water/wastewater operating budget be approved in the gross expenditure amount of $90,197,317, representing a user rate increase of 4.8%. Rules of Procedure A Recorded Vote was held: YEAS: (10) Councillor McCausland, Councillor Kirwan, Councillor Lapierre, Councillor Jakubo, Councillor Sizer, Councillor McIntosh, Councillor Cormier, Councillor Leduc, Councillor Landry-Altmann, and Mayor Bigger NAYS: (3) Councillor Signoretti, Councillor Vagnini, and Councillor Montpellier

7: THAT the water/wastewater 2022 capital budget be approved in the amount of $42,315,810 funded as follows: Contributions from Water/Wastewater User Fees $36,620,810 Contributions from Federal Grants $960,000 Contributions from the City of Greater Sudbury’s Reserves and Reserve Funds $4,735,000 Rules of Procedure A Recorded Vote was held: YEAS: (10) Councillor McCausland, Councillor Kirwan, Councillor Lapierre, Councillor Jakubo, Councillor Sizer, Councillor McIntosh, Councillor Cormier, Councillor Leduc, Councillor Landry-Altmann, and Mayor Bigger NAYS: (3) Councillor Signoretti, Councillor Vagnini, and Councillor Montpellier

the City of Greater Sudbury direct staff to reduce the hours of operation at the Frobisher Recycling Drop-off Depot from 24 hours per day to 14 hours per day for an operating budget reduction of $88,738.

THAT the resolution be amended by replacing it with the following: THAT the City’s share of the tax supported budget for the Nickel District Conservation Authorities (Conservation Sudbury) 2022 budget in the gross expenditure amount of $1,122,029 and the net property tax levy requirement of $1,122,029, representing an increase of $10,942, be approved.

Resolution 1: As Amended: THAT the City’s share of the tax supported budget for the Nickel District Conservation Authorities (Conservation Sudbury) 2022 budget in the gross expenditure amount of $1,122,029 and the net property tax levy requirement of $1,122,029, representing an increase of $10,942, be approved.

THAT the resolution be amended by replacing it with the following: THAT the City’s share of the tax supported budget for the Public Health Sudbury and Districts 2022 budget in the gross expenditure amount of $7,808,069 and the net property tax levy requirement of $7,808,069, representing an increase of $145,950, be approved.

Resolution 2: As Amended: THAT the City’s share of the tax supported budget for the Public Health Sudbury and Districts 2022 budget in the gross expenditure amount of $7,808,069 and the net property tax levy requirement of $7,808,069, representing an increase of $145,950, be approved.

Resolution 3: THAT the City's share of the tax supported budget for the Greater Sudbury Police Services 2022 budget in the gross expenditure amount of $74,547,033 and a net property tax levy requirement of $68,813,928, be approved. Rules of Procedure An Electronic

Resolution 4: THAT the City’s share of the tax supported budget for the Greater Sudbury Public Library, inclusive of Citizen Services Centres, 2022 budget in the gross expenditure amount of $9,300,079 and a net property tax levy requirement of $8,626,537, be approved.

Resolution 5: THAT the City's share of the tax supported budget for the Sudbury Airport Personnel 2022 budget in the gross expenditure amount of $3,482,047 and a net property tax levy requirement of $0, be approved.

THAT the resolution be amended to replace $90,197,317 with $88,547,317 and 4.8% with 2.9%. Rules of Procedure A

Resolution 6: THAT the water/wastewater operating budget be approved in the gross expenditure amount of $90,197,317, representing a user rate increase of 4.8%. Rules of Procedure A

Resolution 7: THAT the water/wastewater 2022 capital budget be approved in the amount of $42,315,810 funded as follows: Contributions from Water/Wastewater User Fees $36,620,810 Contributions from Federal Grants $960,000 Contributions from the City of Greater Sudbury’s Reserves and Reserve Funds $4,735,000 Rules of Procedure A

THAT the City of Greater Sudbury direct staff to reduce the hours of operation at the Frobisher Recycling Drop-off Depot from 24 hours per day to 14 hours per day for an operating budget reduction of $88,738.