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20-Mar-2013 Henrik Bechmann [8902]

Commentary received privately:

  • separate out the increase in staff (including what services being provided) from salary costs associated with the base complement
  • took on social housing in this time frame and probably Courts
  • arbitrated settlements for police, fire, EMS library workers at a minimum in terms of municipal costs outside of Council's control
  • change in complement - TTC, police

This is looking at gross costs - for public health and EMS and social services Province is taking up more of the costs