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Infrastructure / Facility Assets & External <br />➢Infrastructure Expansion (1.5% Levy) <br />yC.W.A.T.S. <br />:-Facility Asset Renewal ($12 mil. +) <br />(EMS, Roads Depots, Civic Centre, SPH, Libraries) <br />:Cost Sharing of Regional Services <br />OMERS / WSIB / statutory deductions <br />Public Health — (75/25 ?) <br />Social Services /Social Housing <br />,;,EMS Subsidy reduction (47.6 %) <br />yProvincial Program Uploads <br />vOntario Works (85.8% prov.) <br />Operational Impacts <br />yWage & Benefit Adjustments <br />yPrior period wage adj. (2010 -2012) <br />Job Evaluations / Pay Equity <br />y4 of 6 collective agreements expired <br />�-1 % of wages = $400,000 <br />Inflationary Adjustments <br />;-Service contracts <br />Utilities <br />,,Supplies (fuel, medical, food) <br />r ' <br />1- <br />V <br />2/20/2013 <br />IN <br />