2017 City Budget – City of Toronto

On February 16, City Council approved a 2017 tax-supported operating budget of $10.5 billion and a 10-year capital budget and plan of $26.5 billion.

Council Approved Budget

2017 Toronto Budget Public Book
2017 Council Approved Budget (net, gross, revenue, positions, capital)
2017 Operating Budget & 2017-2026 Capital Budget & Plan Presentation to City Council
Where the Money Comes From and Where the Money Goes

Budget Summaries for City Programs and Agencies

Citizen Centred Services "A"

Affordable Housing Office – Operating Budget
311 Toronto – Operating Budget, Capital Budget
Children’s Services – Operating Budget, Capital Budget
Court Services – Operating Budget
Economic Development and Culture – Operating Budget, Capital Budget
Long-Term Care Homes & Services – Operating Budget, Capital Budget
Parks, Forestry & Recreation – Operating Budget, Capital Budget
Social Development, Finance and Administration – Operating Budget
Shelter, Support & Housing Administration – Operating Budget, Capital Budget
Toronto Employment & Social Services – Operating Budget, Capital Budget
Toronto Paramedic Services – Operating Budget, Capital Budget

Citizen Centred Services "B"

City Planning – Operating Budget, Capital Budget
Engineering and Construction Services – Operating Budget
Fire Services – Operating Budget, Capital Budget
Municipal Licensing & Standards – Operating Budget
Policy, Planning, Finance and Administration – Operating Budget
Solid Waste Management Services – Operating Budget, Capital Budget
Toronto Building – Operating Budget
Transportation Services – Operating Budget, Capital Budget
Toronto Water – Operating Budget, Capital Budget
Waterfront Revitalization Initiative – Capital Budget

Internal Services

Facilities and Real Estate Divisions – Operating Budget, Capital Budget
Financial Services – Capital Budget
Fleet Services – Operating Budget, Capital Budget
Information and Technology – Operating Budget, Capital Budget
Office of the Chief Financial Officer – Operating Budget
Office of the Treasurer – Operating Budget

Other City Programs

City Clerk’s Office – Operating Budget, Capital Budget
City Council – Operating Budget
City Manager’s Office – Operating Budget
Legal Services – Operating Budget
Office of the Mayor – Operating Budget
Accountability Offices – Operating Budget, Capital Budget

Agencies, Boards & Commissions (ABCs)

Arena Boards of Management – Operating Budget
Association of Community Centres – Operating Budget
Exhibition Place – Operating Budget, Capital Budget
Heritage Toronto – Operating Budget
Parking Tag Enforcement and Operations – Operating Budget
Theatres – Operating Budget, Capital Budget
Toronto Atmospheric Fund – Operating Budget
Toronto Parking Authority – Operating Budget, Capital Budget
Toronto Police Service – Operating Budget, Capital Budget
Toronto Police Services Board – Operating Budget
Toronto Public Health – Operating Budget, Capital Budget
Toronto Public Library – Operating Budget, Capital Budget
Toronto and Region Conservation Authority – Operating Budget, Capital Budget
Toronto Transit Commission (TTC) – Operating Budget, Capital Budget
Toronto Zoo – Operating Budget, Capital Budget
Yonge-Dundas Square – Operating Budget, Capital Budget

Communications Materials

View the City Council item for all documentation related to the City Budget including presentations, briefing notes, reports and motions.