Minutes of Guelph City CouncilWednesday, November 22, 2023 at 6:00 P.m. - 10:00 P.m.Council ChambersGuelph City Hall, 1 Carden StreetCouncil:Mayor C. GuthrieCouncillor P. AlltCouncillor C. BillingsCouncillor L. BusuttilCouncillor L. CaronCouncillor E. CatonCouncillor K. ChewCouncillor C. DownerCouncillor D. GibsonCouncillor R. GollerCouncillor C. KlassenCouncillor D. O'RourkeCouncillor M. RichardsonStaff:S. Stewart, Chief Administrative OfficerC. Clack-Bush, Deputy Chief Administrative Officer, Public ServicesJ. Holmes, Deputy Chief Administrative Officer, Infrastructure, Development and Enterprise ServicesT. Lee, Deputy Chief Administrative Officer, Corporate ServicesT. Baker, General Manager, Finance/City TreasurerT. Gayman, General Manager, Engineering and Transportation Services/City EngineerR. Gerus, General Manager, Transit ServicesD. Godfrey, General Manager, OperationsG. Matthews, General Manager, ParksN. Tampacopoulos, General Manager, Environmental ServicesC. McDonald, Manager, Transit business ServicesK. Newland, Manager, Financial Client Services and BudgetS. O'Dwyer, Manager, Financial Strategy and Long Term PlanningT. Robertson, Division Manager, Wastewater ServicesL. Catalano-Bragues, Supervisor, Scheduling and Service PlanningS. O'Brien, General Manager, City Clerk's Office/City ClerkT. Di Lullo, Council and Committee CoordinatorG. Meades, Council and Committee CoordinatorA. Sandor, Council and Committee AssistantAlso Present:Chief Gord Cobey, Guelph Police Services Steve Kraft, Chief Executive Officer, Guelph Public Library1.Call to Order – 6:00 p.m. Mayor Guthrie called the meeting to order.1.4Disclosure of Pecuniary Interest and General Nature Thereof 2.2024-2027 Multi-Year Budget Workshop - 2023-458 1.2024-2027 Multi-Year Budget Workshop - 2023-458.pdf2.Attachment-1 Budget request tax levy impact by category.pdf3.Attachment-2 Local boards and shared services (LBSS) tax levy impact.pdf4.Attachment-3 Service Enhancement and 100RE Reserve Funds.pdf5.Attachment-4 Growth Reserve Fund.pdfMayor Guthrie provided opening remarks for the 2024-2027 Multi-Year Budget Workshop. Scott Stewart, Chief Administrative Officer, introduced the 2024-2027 Multi-Year Budget Workshop. Glen Lombard, Manager, Community Engagement led Council through a facilitated discussion regarding the 2024-2027 Multi-Year Budget Workshop. Council recessed. (7:41 p.m.)Council reconvened (7:49 p.m.) Glen Lombard, Manager, Community Engagement continued to lead Council through a facilitated discussion regarding the 2024-2027 Multi-Year Budget Workshop.3.Mayor's Announcement Mayor Guthrie announced that there is a Ward 4 Budget Town Hall taking place at the West End Recreation Centre on November 23, 2023 at 7:00 p.m. in the Lions Room. 4.Adjournment Moved ByCouncillor GibsonSeconded ByCouncillor Goller That the meeting be adjourned. (8:57 p.m.) CarriedNo Item Selected This item has no attachments.1.2024-2027 Multi-Year Budget Workshop - 2023-458.pdf2.Attachment-1 Budget request tax levy impact by category.pdf3.Attachment-2 Local boards and shared services (LBSS) tax levy impact.pdf4.Attachment-3 Service Enhancement and 100RE Reserve Funds.pdf5.Attachment-4 Growth Reserve Fund.pdf