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HomeMy WebLinkAboutMarch 27, 2025 - Special Council - Operating BudgetTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM SPECIAL COUNCIL MEETING MINUTES MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers - HYBRID Thursday, March 27, 2025 6:00 p.m. The March 27, 2025 Special Council Meeting was held using hybrid technologies via Zoom and livestreamed on YouTube. PRESENT: MAYOR DEPUTY MAYOR COUNCILLORS ABSENT: STAFF PRESENT: CAO CLERK PLANNING COORDINATOR / DEPUTY CLERK TREASURER MANAGER OF PUBLIC WORKS / DRAINAGE SUPERINTENDENT FIRE CHIEF MANAGER OF CAPITAL PROJECTS WATER/ WASTEWATER 1. CALL TO ORDER Mayor Ketchabaw called the meeting to order at 6:00 pm. ED KETCHABAW RAINEY WEISLER TIMOTHY EMERSON *arrived at 6:10 pm SUSAN CHILCOTT DANFROESE THOMAS THAYER MEAGAN ELLIOTT MARGARET UNDERHILL LORNE JAMES STEVE ADAMS HARRY BARANIK ED ROLOSON 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF No disclosures of pecuniary interest were declared. 3. REPORTS TO COUNCIL A. Report TR-10/25 by Lorne James, Treasurer re 2025-2026 Operating Budget — Draft Moved by: Deputy Mayor Weisler Seconded by: Councillor Chilcott THAT Report TR-10/25 re 2025-2026 Operating Budget - Draft be received for information; AND THAT the 2025 Operating Budget be approved with the following amendments: + Reallocate Council Association & Membership expenditure in full to increase Municipal Assistance Grants from $7,000 to $9,000. • Increase Police Services Provincial Offences revenue by $2,000 • Reallocate the portion of Building Salaries & Wages and associated Statutory and Non -Statutory Benefits associated with By-law Enforcement Property Standards matters to the associated expenditure lines in the By-law Enforcement budget. • Reallocate Building Vehicle Maintenance expenditure in full to By-law Enforcement Vehicle Maintenance. + Increase Tourism Beach Maintenance expenditure line by $2,000 to incorporate an additional accessible washroom at the East Beach. AND THAT staff be directed to bring forward the 2025 Tax Rate By-laws; AND THAT staff be further directed to proceed with the acquisition and implementation of signage to recognize Mikel Gould. CARRIED 4. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL A. By-law No. 2025-025 Being a by-law to confirm all actions of Council Moved by: Councillor Emerson Seconded by: Councillor Chilcott THAT Confirming By-law No. 2025-025 be read a first, second and third time and finally passed. 9 5. ADJOURNMENT Moved by: Councillor Chilcott Seconded by: Councillor Emerson THAT the Council meeting be adjourned at 8:43 p.m. CARRIED MAYOR CLERK