Recorded votes on C2017-1123

That with respect to Report C2017-1123 Recommendation 2, the following be adopted, as amended: 2.1 Approve the operating adjustments contained in Appendix 1 of Attachment 1 to Report C2017-1123 and adopt the 2018 operating budget as adjusted and as amended, as follows: a) That Council approve the Calgary Police Services operating budget request of $20.8 million, in the following amounts: i) maintain $6.5 million within current budget in 2018, as noted on Page 22 of 24 of Appendix 1 of Attachment 1 to Report C2017-1123 ii) 2018 increase CPS budget by $14.3 million b) That Council reverse the Administration Recommended adjustment to the Civic Partners, as noted in Page 22 of 24 of Appendix 1 of Attachment 1 to Report C2017-1123, with the exception of the $685,000 reduction for the Public Library, as noted in the Scenario 1 in the Confidential Document with respect to the Civic Partners. c) That Council direct Administration to draw a one-time amount of $2.1 Million from the Capital Budget Savings Account (Roads, Program – Project: 128-132, Project Description: Pavement Rehabilitation) to fund the road repaving reduction in the Roads service reductions and report back to Council through the Priorities and Finance Committee with a framework on funding residential roads resurfacing through capital and/or operating funds (as a part of new Provincial flexibility) in the One Calgary budget process in 2018. d) That Council add $4 million to the Calgary Transit budget to restore service cuts and/or invest in additional services to optimize the system. e) That Council allocate one-time $4 million from the Fiscal Stability Reserve to cover the increase in costs of the low income transit pass and reduce the operating budget accordingly. f) That Council allocate $3 million in one-time funding from the Fiscal Stability Reserve to safe communities, youth and low income programs and crime prevention, and that administration be directed to return to the SPC of Community and Protective Services no later than Q1 2018, with a strategy for the use of these funds. • Appendix 1: 2018 Operating Budget Adjustments Summary ($000s), contained on Pages 19-23 of C2017-1123 Attachment 1 Page 19: Business Unit Calgary Neighbourhoods Calgary Parks Calgary Recreation Calgary Housing Calgary Community Standards Calgary Emergency Management Agency Calgary Fire Department GM- Community Services Adjusted 2018 Net Budget 42,588 86,219 52,858 3,630 51,235 5,176 231,219 843 Page 20: Business Unit Facility Management Resilience & Infrastructure Calgary Corporate Analytics & Innovation Real Estate & Development Services Supply Management GM - Deputy City Manager's Office Calgary Approvals Coordination Calgary Growth Strategies Community Planning GM - Planning & Development Urban Strategy Adjusted 2018 Net Budget 40,131 507 19,776 3,619 9,033 3,377 1,679 2,365 12,593 780 2,083 Page 21: Business Unit Calgary Transit Roads Transportation Planning GM – Transportation Environmental & Safety Management Waste & Recycling Services GM - Utilities & Environmental Protection City Manager's Office City Clerk's Office Corporate Security Law GC - Law & Legislative Services Adjusted 2018 Net Budget 260,514 152,560 12,795 1,171 10,862 41,352 421 2,168 12,816 9,101 10,384 1,719 Page 22: Business Unit Assessment Customer Service & Communications Finance Human Resources Information Technology GM – CFOD Calgary Police Service Civic Partners Adjusted 2018 Net Budget 21,700 24,529 35,100 31,357 65,938 809 401,070 91,556 Page 23: Business Unit Office of the Councillors Audit Committee City Auditor's Office Mayor's Office Adjusted 2018 Net Budget 9,156 749 2,914 1,941 • Budget Adjustments captured in Corporate Programs, contained on Page 23 of Attachment 1 to Report C2017-1123: Corporate Programs Franchise Fees General Revenue Investment Income & Financial Charges Taxation Capital Financing Costs Civic & Intergovernmental Affairs Corporate Costs Employee Benefits Gas, Power and Telecom. Committee Scholarships Adjusted 2018 Net Budget (236,713) (120,277) (30,500) (1,870,487) 334,848 387 156,424 (6,900) 950 73