The Corporation of the Township of Huron-KinlossCouncil Budget Meeting AgendaFriday, February 21, 2025 9:00 A.m. - 4:00 P.m.Council ChambersMembers PresentDon Murray, MayorJim Hanna, Deputy MayorLarry Allison, CouncillorShari Flett, CouncillorScott Gibson, CouncillorEd McGugan, CouncillorCarl Sloetjes, CouncillorCory Dulong, Manager of Environmental ServicesStaffJennifer White, ClerkJodi MacArthur, Chief Administrative OfficerJeff Bradley, Fire ChiefMike Fair, Director of Community ServicesChristine Heinisch, Manager of Financial Services/TreasurerJohn Yungblut, Director of Public WorksBrett Pollock, Manager of Building and Planning, CBO1.Call to Order 2.Disclosure of Pecuniary Interest 3.Financial Reports 3.12025 Budget Community Engagement, TRE-2025-08 1.2025 Budget Community Engagement - TRE-2025-08.pdf2.2025 Budget Survey Results.pdfTHAT the Township of Huron-Kinloss Council hereby receives for information Report TRE-2025-08 prepared by Christine Heinisch, Treasurer.3.22025 Budget Excluded Expenses, TRE-2025-09 1.2025 Budget Excluded Expenses - TRE-2025-09.pdfTHAT the Township of Huron-Kinloss Council hereby receives for information Report TRE-2025-09 prepared by Christine Heinisch, Treasurer AND FURTHER approves the exclusion of certain expenses from the 2025 budget as per Ontario Regulation 284/09.4.2025 Draft Budget Presentation The Township is using a digital budget booklet for the 2025 budget. The full digital Huron-Kinloss Budget Book 2025 can be accessed using this link:https://huronkinloss.openbook.questica.com/#/budget-book/4ef101a5-b2b6-4d22-ad3c-9eeb2a66821a/b62ad49f-cb57-427a-a74a-d3381cb40dda. This agenda contains links to various sections of the budget book to help find the section easily. Click on the linked word to be taken directly to each section. 4.1Tax Rate and Budget Overview Tax Rate and Budget Overview 4.2Council Overview Council Overview 4.3Corporate Services Overview Corporate Services Overviewa.Chief Administrative Officer Chief Administrative Office Highlights and Budget b.Financial Services Financial Servicesc.Legislative Services Legislative Services d.Economic Development, Tourism and Point Clark Lighthouse Economic Development, Tourism and Point Clark Lighthousee.Municipal Drains Municipal Drainagef.Policing Budget Policing 4.4Building and Planning Overview Building and Planning Overviewa.Building Buildingb.Planning Planningc.By-law Enforcement By-law Enforcementd.Conservation Authorities Conservation Authorities4.5Fire and Emergency Services Overview Fire and Emergency Services Overviewa.Lucknow and Ripley Fire Stations Ripley and Lucknow Fire Stationsb.Emergency Management Emergency Management4.6Public Works Overview Public Works Overviewa.Transportation Transportationb.Equipment Equipmentc.Streetlighting Streetlightingd.Waste Management Waste Managemente.Water and Wastewater Water and Wastewater4.7Community Services Overview Community Services Overviewa.Facilities Facilitiesb.Programming Programmingc.Parks Parksd.General Recreation General Recreatione.Lakeshore Services Lakeshore Services5.Confirming By-Law THAT the "Confirmatory February (2) By-law" be deemed to be read a first, second, third time and finally passed and numbered as By-law No. 2025-17.6.Adjournment Document AccessibilityThe Township of Huron-Kinloss is committed to providing information in the format that meets your needs. We have made every attempt to make documents for this meeting accessible but there may still be difficulty in recognizing all of the information. Please contact us if you require assistance and we will make every attempt to provide this information in an alternative format.Please note that third party documents received and found within this document will not be converted to an accessible format by the Township of Huron-Kinloss. However, upon request, we will attempt to obtain these documents in an appropriate accessible format from the third party.For assistance or to make a request please call 519-395-3735 or email info@huronkinloss.comTHAT the Township of Huron-Kinloss Council hereby adjourn at XX:XX.No Item Selected This item has no attachments.1.2025 Budget Excluded Expenses - TRE-2025-09.pdf1.2025 Budget Community Engagement - TRE-2025-08.pdf2.2025 Budget Survey Results.pdf