This report outlines the Toronto Public Health 2025 Operating Budget Submission for consideration by the Board of Health. Toronto Public Health's 2025 Operating Budget Submission is $282,833.0 thousand gross, $79,803.6 thousand net and 1,887.0 positions. This 2025 Operating Budget Submission is higher than the 2024 Operating Budget by $3.0 thousand gross, $98.0 thousand net with 1.0 fewer positions, due to the end of federal funding for the Injectable Opioid Agonist Treatment Program and the termination of provincial funding for Supervised Consumption Sites in 2025. Additional information on the change between the 2025 Operating Budget Submission and the 2024 Operating Budget is available in Table 1 in this report. The 2025 Operating Budget Submission includes in-year changes, and base changes as detailed in the recommendations in this report.
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