Community Services Committee

BE IT RESOLVED THAT the table “Children’s Services – User Fees” be replaced with the corrected table attached to this motion, and on file with the City Clerk, at each of the following pages: Community Service Committee Full English Book, page 12 Community Service Committee Condensed English Book, page 12 Community Service Committee Condensed French Book, page 15

BE IT RESOLVED THAT the Community Services Committee recommend that Council, sitting as Committee of the Whole on December 10, 2025, approve the Community Services Committee portion of the 2026 Draft Operating and Capital Budgets, as follows: Community and Social Services Operating Budget, as follows: General Manager’s Office and Business Support Services Operating Resource Requirement (page 2) Community Safety, Well-being, Policy and Analytics Operating Resource Requirement (page 5) Employment and Social Services Operating Resource Requirement (pages 7-8) Children’s Services: User fees (revised page 12) “Wage Enhancement & Workforce Comp” and “Canada Wide System (CWELCC)” line items of the Operating Resource Requirement (Page 10) Remaining Operating Resource Requirement (pages 10 -11) Housing and Homelessness Services Operating Resource Requirement (page 15-16) Long-Term Care Services Operating Resource Requirement (page 18) Gender and Race Equity, Inclusion, Indigenous Relations and Social Development Services Operating Resource Requirement (page 21) Recreation, Cultural and Facility Services Operating Budget, as follows: General Manager’s Office and Business Support Services: User fees (page 24); Operating Resource Requirement (page 23); Community Recreation, Culture and Sport Services: User Fees (pages 28-31); Operating Resource Requirement (page 27); Complexes, Aquatics and Specialized Services: User Fees (pages 35-37); Operating Resource Requirement (page 34); Parks and