Positions added to the 2023 – 2027 Financial Plan

That the following items be approved, resulting in an additional 0.42% tax increase • HR Advisor: OH & S Support position added to the 2023 – 2027 Financial Plan effective April 1, 2023 and funded by General Revenue. • Records Management Clerk position added to the 2023 -2027 Financial Plan effective April 1, 2023 and funded by General Revenue. • Cemetery Clerk – Temporary full-time position for 15 months (April 1, 2023 to June 30, 2024) funded by General Revenue. • Community Development Clerk position added to the 2023 – 2027 Financial Plan effective April 1, 2023 and funded by General Revenue. • Project Accountant position added to the 2023 – 2027 Financial Plan effective April 1, 2023 and funded by General Revenue. • Project Budget Accounting Clerk position added to the 2023 – 2027 Financial Plan effective April 1, 2023 and funded by General Revenue. • Recreation & Culture Assistant Coordinators – 2 positions added to the 2023 – 2027 Financial plan with one position effective April 1, 2023 and one effective January 1, 2024 and funded by General Revenue.