Video index

1. CALL TO ORDER

4.a) Recreation Master Plan - Jonathan Hack, Sierra Planning & Management CLK-2025-12-02-City of Timmins Multi-Use Facility Phase 2 Update - Sierra Planning & Management

4.b) 2026 Fleet Program - N. Moore FIN-2025-12-02-Admin Report-2026 Fleet Program

4.c) Other Funds 2026 Budget - N. Moore CLK-2025-12-02-Budget 1st draft - Other funds Presentation CLK-2025-12-02-2026 Council Budget Package - Other Funds

4.d) Consolidated City Budget - N. Moore CLK-2025-12-02-Budget 2nd draft-Taxation fund

5.a) 2026 Fleet Program BE IT RESOLVED THAT Council accepts the 2026 Fleet Program and approves the purchase of the equipment in the report totaling $2,953,000 + HST ; AND FURTHER THAT Council approves a 5% increase in internal charge-out rates for the Fleet fund in the 2026 calendar year.

Dec 02, 2025 Budget Meeting

Full agenda
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1. CALL TO ORDER

4.a) Recreation Master Plan - Jonathan Hack, Sierra Planning & Management CLK-2025-12-02-City of Timmins Multi-Use Facility Phase 2 Update - Sierra Planning & Management

4.b) 2026 Fleet Program - N. Moore FIN-2025-12-02-Admin Report-2026 Fleet Program

4.c) Other Funds 2026 Budget - N. Moore CLK-2025-12-02-Budget 1st draft - Other funds Presentation CLK-2025-12-02-2026 Council Budget Package - Other Funds

4.d) Consolidated City Budget - N. Moore CLK-2025-12-02-Budget 2nd draft-Taxation fund

5.a) 2026 Fleet Program BE IT RESOLVED THAT Council accepts the 2026 Fleet Program and approves the purchase of the equipment in the report totaling $2,953,000 + HST ; AND FURTHER THAT Council approves a 5% increase in internal charge-out rates for the Fleet fund in the 2026 calendar year.

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