Community and Protective Services Committee

That the Community and Protective Services Committee recommend that Council, sitting as Committee of the Whole, approve the Community and Protective Services Committee 2018 Draft Operating and Capital Budgets as follows: 1. Emergency and Protective Services Budget, as follows: a) General Manager’s Office and Business Support Services - Operating Resource Requirement (p. 23); b) Security and Emergency Management, as follows: i) User Fees (P. 25); ii) Operating Resource Requirement (P. 24); c) Fire Services, as follows: i) User fees (p. 27 - 29); ii) Operating Resource Requirement (p. 26); d) Paramedic Service, as follows: i) User Fees (p. 31); ii) Operating Resource Requirement (p. 30); e) By-Law and Regulatory Services, as follows: i) User fees (p. 33-41); ii) Operating Resource Requirement (p. 32). 2. Community and Social Services Budget, as follows: a) General Manager’s Office and Business Support Services Operating Resource Requirement (p. 43); b) Social Services Operating Resource Requirement (p. 44); c) Children’s Services, as follows: i) User fees (p. 47); ii) Municipal Child Care Centres (p. 45) iii) Remaining Operating Resource Requirement (p. 45-46); d) Housing Services, as follows: i) Community Homelessness Prevention Initiative, Housing and Poverty Reduction Initiative, National Homelessness Initiative: (p. 48); ii) Remaining Operating Resource Requirement (p. 48); e) Long Term Care Operating Resource Requirement (p. 49); f) Partner and Stakeholder Initiatives, as