APPENDIX "A" CITY OF BRANTFORD CONTINUUM OF SERVICES

INCREASINGLY MANDATORY INCREASINGLY DISCRETIONARY

CAO's Office Sanderson Centre Wellness Programs Legal Services to Energy, Power and Hydro Corps. Animal Control Lottery Licencing Business Licencing City Clerk Services to Energy Companies Information Systems support to Energy Companies Accounting Services to Energy Companies Purchasing Services to Energy Companies Support to Brantford Public Library Support to BIA Downtown Revitalization Brownfields Planning Heritage Planning and Designations Economic Development - Ind. Land Dev. & Sales Economic Development - Business Promotion, Attraction & Retention Solid Waste- Collection of Yard Waste Transit Services Parks & Recreation Administration Lions Park Wayne Gretzky Sports Centre Mohawk Park Pavilion Harmony Square Brantford and District Civic Centre Aquatics and Fitness Programs Woodman Park Pool Cockshutt Park Glenhyrst Gardens Mohawk Park Jaycees Sports Park "What Makes Our Community Work" Program Forestry Services - Tree Planting Employee Awards Night Bell Homestead & Homestead Caf Volunteer's Appreciation Night Summer Playground Programs Brant-Brantford Impaired Driving Advisory Committee Community Recreation Programs Social Planning Sports Programs Farmer's Market Woodman Community Centre Airport Doug Snooks Eagle Place Community Centre Support to Health Care Task Force Branlyn Community Centre Business Resource Centre Resurrection Community Centre Tourism Programmes and Administration Costain/Johnson Community Centre Walk of Fame Beckett Building Seniors Centre Support to Arts - Arts Grants Affordable Housing Programme Tournament Capital of Ontario Committees Ontario Works Homelessness Programs Community Halls Emergency Hostel Top Up - Ontario Works Cultural Services Special Assistance - Ontario Works Communications and Customer Service Support to YRC Community Banner Sign Programme Social Housing Operations and Maintenance Canada Day Social Residential Rehabilitation Program Water Treatment Marketing - Water Week Municipal Housing Robertson Ave Northridge Municipal Golf Course & Learning Centre Municipal Housing Residential BSAR Properties Arrowdale Municipal Golf Course Beryl Angus Municipal Centre Support to Minor Sports - Grants Administration Services Supplied to Brantford Power Special Events Co-ordination Engineering Services supplied to Brantford Power Sports Hall of Recognition Operations Services supplied to Brantford Power Earl Haig Family Fun Park Metering Services supplied to Brantford Power Horticultural Maintenance Fire Department Training (Non-staff - other) After School Children's Recreational Program Fire Dept Rescue (Non-fire related) "Can We Help" Children's Recreational Program Fire Dept. Emergency Medical Services Mobile Skate Park Program

Mayor's Office Council WSIB Administration Joint Health and Safety Committees OHSA Regulations and Issues Consultation Provincial Offences Clerk's Office Records and archives Freedom of Information & Protection of Personal Privacy Election Tax Collection Budget Preparation and Administration Office of the Treasurer Support to Brant County Health Unit Support to John Noble Home Support for Ambulance Support to Police Service (Policing Costs) Planning / Policy Development Application Approval Ontario Building Code Enforcement Municipal Accessibility Winter Control Street Cleaning Bridge Maintenance Sidewalk, Pathway and Curb Maintenance Road Maintenance Roadside Maintenance Winter Maintenance of Sidewalks Street Cut Restorations and Recovery Maintenance of Storm Sewers Maintenance of Catch Basins Regulation and Control of Traffic Support to Grand River Conservations Authority Solid Waste - Blue Box Programme Solid Waste - Curbside Collection Sanitary Sewer Operation and Maintenance Wastewater Treatment Plant - Operation and Maintenance Water Conservation Programme Water Treatment Plant - Operation and Maintenance Ontario Works General Assistance Ontario Works - Administration National Child Benefit Ontario Works Employment Funding Ontario Works Employment Special Funding Housing Rent Supplement Program Non-Profit Housing Local Housing Corporation Child Care Services Regulation and Administration Support to Landsdowne Children's Centre Fire Investigations (Cause of Fire) Fire Dept. Staff Training Fire Department Training (Non-staff - fire prevention) Fire Suppression Fire Code Enforcement Emergency Measures

Payroll, Benefits, Administration Employment Services Legal Services Real Estate Services Print and mail room Insurance and Risk Management Facilities Management Facilities Project Management Vacant Land - Property Management Information Systems Finance Administration Accounting Purchasing Customer Service Financial Analysis Operation Services Facilities

Aerial Photography of City Traffic Signalization Synchronization Accessible Transit Service 911 Telephone System Support for Police Board Honoraria Site Plan Control Approval Committee of Adjustment Building Dept Bylaw Enforcement Public Works Gen. Administration Municipal Parking Operations Parking By-law Enforcement Fleet Services Street Lighting Operation Services Yard and Administration Construction of Projects as Local Improvements Flood Control Truck Storm Sewers Infrastructure Design and Construction Subdivision Development Supervision Solid Waste- Household Hazardous Waste Programme Landfill Site Water Distribution - Operation and Maintenance Turf and Roadside Maintenance Parks and Sports Field Maintenance Parks Vandalism Programs Park Design and Development Forestry Services - Tree Maintenance Cemetery Services Ontario Works One Time Funding Programs Fire Dept. Communications (phone & dispatch) Fire Dept. Administration

CATEGORY 1: Legislative Requirements TOTAL 57 SERVICES

CATEGORY 2: Core function for all Organizations TOTAL 16 SERVICES

CATEGORY 3: Core function for Municipalities TOTAL 31 SERVICES

CATEGORY 4: Highly Desirable TOTAL 58 SERVICES

CATEGORY 5: Like to do if possible TOTAL 28 SERVICES