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3558 Scheudle A - Retention and Classification System1 Schedule A: Table of Contents: PRIMARY CLASS TITLE PAGE NO. CLASS CODE A Administration 2 C Council and By-laws 5 D Development and Planning 7 E Environmental Services 10 F Finance and Accounting 12 H Human Resources 15 L Legal Affairs 17 M Media and Public Records 19 P Protection and Enforcement Services 20 R Recreation, Culture, and Heritage 22 S Social and Healthcare Services 24 T Transportation 26 V Vehicles and Equipment 28 Legend: P=Permanent 5= until superseded, "=subject to archival selection, E=event numbers in retention column refer to years PRIMARY HEADING -ADMINISTRATION SecondaryI Secondary Heading & I Responsible Class Code Description Department A01 Associations and Organizations Includes correspondence, minutes, agenda, notices, and reports regarding organizations and associations to which staff belong such as AMCTO, AMO, etc. All departments Retention I Remarks 3 Fees —See F01 is A03 Computer/information Systems Includes records re: all types of information systems in use. Includes computer hardware/software, system design and implementation, quality control, e-mail management, etc. I.T., Development & Communications Excludes acquisitions —see F18 Includes correspondence, proposals, resumes, docs re: the selection, appointment, and monitoring of consultants. and Tenders (see F18) and invoices (Fl). Legend: P=Permanent S= until superseded, "subject to archival selection, E=event, numbers in retention column refer to years Furniture Includes records re: the design and maintenance of owned and leased office equipment and furniture. Chairs, desks, tables, copiers, printers, etc. Policies and Procedures Policy and procedure manuals, guidelines and directives Records Disposition Reports re: the disposition of records (disposal method, authorization for destruction) HR & any dept having its own policies/procedures software/hardware (see A03) and assets (see F06) 3 A13 Travel & Accommodation All departments 2 excludes employee Records re: travel arrangements, and Council expenses itineraries, maps, authorizations, (F09) reservations, rented vehicles. A15 Vendors and Suppliers Records re: vendors and suppliers of goods and services (catalogues, price lists, bidders info sheets, correspondence) All departments 2 r Cil 4 p[ i fly Nvt„ "^ " Y.Sv l� �C-e f�3�1 €'"�, e `C -s �' rt c A r�Ff§kPNL l�d1EJ. � �F� ° 9¶ 4fy 4 a .S 'yd',iA17 Accessibility of records E+2 E=completion of FOI Legend: P=Permanent 5= until superseded, *--subject to archival selection, E=event, numbers in retention column refer to years A19 Includes documents re: MFIPPA, and handing of requests under this act Facilities construction & Renos Records re: the planning and construction of municipal facilities, includes site meetings, consultants reports, cost reports, drawings. Excludes copies of the Act (1-31), Complaints and Inquiries (M04) Facilities, various E+6* E=project finished depts.. Specifications, architectural and engineering drawings to be kept permanently A21 Facilities Bookings All departments 1 Includes copies of permits and bookings Issued for the rental of rec and admin. facilities for specific activities. Legend: P=Permanent S= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years PRIMARY HEADING —COUNCIL AND BY-LAWS Secondary Secondary Heading & ResponsibleI Retention Class Code Description Denartment C01 By-laws Clerks Includes signed and final versions of the town's bylaws along with amendments and attachments that are legally part of the bylaws i Remarks 5 CO3 Council Agenda Clerks S+5 Excludes committee Includes notices of meetings and agendas (COS) agenda of Council meetings as well as working notes used in _ agenda preparation 'ry ' "all COs Committees of Council — Staff contact for - Transitory agendas each committee C07 Elections — Management Clerks Records re: processes involved in management of the election, may include voting locations, training manuals, communications, media management, applications to amend A, etc. E+4* Some items may be retained longer if valuable as templates for future elections Elections — Ward Clerks P Boundaries Historical ward maps, ward profiles, town boundaries Legend: P=Permanent S= until superseded, *=subject to archival selection, E=event, numbers in retention column refer to years , 4, a ra M1116 I t � 9 0 it W W W� W9, NN W aJll- wu i ;,. unlue Elections—Returns Clerks E+120 days E= date of election Includes records related to the As per Elections Act, town's voting place unless there is a documentation and materials, court order to advance poll sheets, used, spoiled recount. and cancelled ballot, voters lists. Elections — ResultsClerks Official election results including poll by poll results I C09 Motions & Resolutions Clerks Final sianed versions Legend: P=Permanent, S= until superseded, *--subject to archival selection, E=event, numbers in retention column refer to years VI PRIMARY HEADING — DEVELOPMENT & PLANNING Secondary Secondary Heading & Responsible RetentionI Remarks Class Code Description Department DO1 Demographic Studies DCS 10* Excludes vital stats (see Records re: trends in pop. 1-12) growth, census reports, density studies, rate of growth, unemployment, workforce composition, etc. DO3 Environmental Planning Operations Records re: general environmental studies with long range planning emphasis (storm drainage, flood control, parks and open space planning, waste management planning) 10* Excludes air quality monitoring (E05) and Waste Management (E06) D05 Natural Resources Operations 2* Records re: the management and preservation of forests, the characteristics of various minerals or deposits, and other natural resources info. DO7 Condominium Plans Clerks P Records re: the approval of plans of condominium. Incl. drawings, technical reports, correspondence, written comments, working notes, background info, applications. Legend: P=Permanent 5= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years 8 D09 OP Amendment Clerks P Excludes OMB hearing and Applications decisions — see L01 Incl. applications, staff reports, notices, resolutions, and decisions. D11 Site Plan Control Clerks P Excludes site plan Records regarding the provision agreements (1-04) of services to individual land Physically, these records sites, including water, sewage, are stored behind address utility approvals, comments, and file. correspondence. Records re applications for (see FOS) variance in land use excl. zoning Physically, these records applications. Includes are stored behind address applications, drawings, notices, file. decisions etc. D15 Easements All records on rights-of-way and easements concerning municipal ownership of private lands in order to maintain public service such as water and sewer lines that cross private orooertv Operations P Excludes agreements (see Loo) Legend., P=Permanent 5= until superseded, *=subject to archival selection, E=event, numbers in retention column refer to years Records pertaining to the annexing and amalgamating of lands adjacent to municipal lands to accommodate growth. Also includes amalgamation of municipalities. Records re: requests for and assignment of new subdivisions and other street names and numbers. May includes reports, drawings, maps, etc. D21 Industrial/Commercial DCS/Economic 10* Excludes agricultural Development Development development (D23) Records re: promotion and development of industry and commerce. Records include studies, stats, proiections, etc. Agricultural Development All records regarding the development of agricultural growth. Part Lot Control Includes applications and records relating to exemption from Part Lot control, under the Planning Act in order to create additional lots. Legend., P=Permanent, 5= until superseded, *=subject to archival selection, E=event, numbers in retention column refer to years PRIMARY HEADING - ENVIRONMENTAL SERVICES Secondary I Secondary Heading & Responsible Retention Remarks Class Code Description Department 1101 Sanitary Sewers Operations P Excludes Waste Includes records re: the design, Management (E07), construction, and maintenance of Storm Sewers (E02), Treatement Plants sanitary sewers (E03) E03 Treatment Plants County Records re: the operation of sewage treatment and pumping stations and lagoons. Air Quality Monitoring All Records regarding the routine departments monitoring of air quality as well as responses to interference with quality or quantity. 10 Excludes bylaw enforcement (1303) and complaints & inquiries (M04) E07 Waste Management County 5 Excludes private Records re: the collection and disposal sewage disposal of waste, source separation, collection systems (E12) services and composting. E09 Drains Operations S specifications are kept Design, construction, and maintenance permanently of drains. Includes engineer reports, petitions, assessments, generation specifications and correspondence. Legend: P=Permanent, S= until superseded, *--subject to archival selection, E=event numbers in retention column refer to years 11 Mot, it„aN''��t s E11 Nutrient Management 5* Records re: the management of livestock and crop planning and regulations pertaining to the operations. Control of storing/spreading/using liquid manure on land near waterways, runoff, etc. Water Monitoring Records re: the routine monitoring of water quality or quantity, annual reports, chemical samples, monitoring and control of creeks and floods, weeds, noise, erosion, top soil and stormwater. Operations E15 Chemical Sampling Operations Chemical samples collected and tested, organic and inorganic, related engineer reports, etc. E17 Storm Water Management Operations Ponds Records related to construction and maintenance of stormwater management ponds enforcement (Poll and Complaints & Inquiries (M04) Legend: P=Permanent 5= until superseded, *=subject to archival selection, E=event, numbers in retention column refer to years 12 PRIMARY HEADING - FINANCE AND ACCOUNTING Secondary Secondary Heading & I Responsible Retention I Remarks Class Code Description De artment 4 l F01 Accounts Payable Finance 7 Excludes cancelled Includes records documenting funds cheques (F07) payable by the municipality, such as and Employee and invoices, receipts, copies of cheques Council expenses (F09) issued to pay account, rebates, levies payable, reports, phone bills, membership fees. F03 FO5 Audits Finance Includes records re: internal and external financial audits of accounts. Budgets and Estimates I Finance Includes departmental and corporate budgets, both capital and operating. Also budget variances. audits, and audited financial statements (Flo) t=ena ottne last year in which the capital budget is expended F07 Cheques Finance 7 Excludes banking (F04) All cancelled cheques issued. Also, cheque requisitions, cheque listings, supporting docs used to authorize issuance of cheques, NSF cheques, and Legend: P=Permanent, S= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years expenses Travel and meeting expenses, receipts submitted, may include travel and expense statements. F11 Grants and Loans Finance Includes records re: revenue generated in the form of grants —in - lieu, provincial and federal grants, loans, subsidies, also includes submissions, acknowledgements, reports. E+7 13 *Unless the Grant Agreement specifies that the records should be kept for longer than E+7 F13 Journal Vouchers Finance E+7 E=completion of Includes completed journal voucher transaction forms, input forms, background documentation used to substantiate journal entries. General Ledgers and Journals Finance All records in the Books of Original Entry F17 Purchase Orders and Requisitions Finance E=expiry of contract Excludes quotations and tenders (F18) F19 Receipts Finance I6 *Charitable rax Includes receipts issued for payment receipts are of items such as licenses, rentals, and PERMANENT taxes Legend: P=Permanent S= until superseded '=subject to archival selection, E=event numbers in retention column refer to years 14 F21 Revenues Finance 6 Includes records regarding the generation of revenues other than taxes (e.g. development charges, development application fees) Includes accounts receivable that have been written off as uncollectable. Also F25 Security Deposits Finance 7 Includes development deposits, letters of credit, records related to release of securities. Legend., P=Permanent 5= until superseded, *=subject to archival selection, E=event; numbers in retention column refer to years 15 PRIMARY HEADING — HUMAN RESOURCES SecondaryI Secondary Heading & I Responsible I Retention I Remarks Class Code Description Department H01 Attendance and scheduling HR 4* Excludes individual Records re: employee time sheet s(F16) attendance, shift scheduling, vacation schedules, hrs of work. Etc. Includes records re: the employment history of municipal employees. Incl. initial resumes and applications, performance evaluations, employee assistance. Includes parttime and student employees. ceases to be employed with the Town H07 Includes records of succession planning, retirement programs, staff turnover rates, annual hire/promotion targets, recruitment freezes, employment equity, performance management, etc. Labour Relations Incl. collective bargaining, correspondence with unions, etc. records (H03) E=expiry of contract Excludes collective agreements (1.04) H09 Salary Planning HRI S+4 I Excludes employee Records re: the planning and records (H03) scheduling of salaries such as job Legend. P=Permanent 5= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years evaluations, job classification systems, salary surveys and schedules, etc. Pay Equity H11 Recruitment Includes records re: the recruitment of staff such as job postings, copies of advertisements, competitions HR HR E+1 16 competition Claimsto WSIB or insurance carriers for lost time incidents, accidents, STD or LTD Excludes non -lost time incidents or accidents (1-104) or self-insured STD ( H01) MS Harassment and Violence HR 3 Excludes grievances Complaints by or against (H14) employees. Includes docs such as the initial complaint, investigation, reports, and final resolution. Legend. P=Permanent, S= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years PRIMARY HEADING — LEGAL AFFAIRS Secondary Secondary Heading & Responsible Retention Class Code Description Department L01 Appeals and Hearings All transcripts and related documentation re: appeals, hearing, and legal proceedings. Includes final judgments. Includes zoning appeals, official plan appeals, COA appeals. Includes orders issues by regulatory bodies and boards. All departments P Remarks Excludes litigation (1-02-1-03) 17 L03 Claims by the Finance E+4 E=resolution of claim Municipality and all appeals All litigation made against Excludes appeals and other parties by the hearings (1-01) municipality LOS Insurance Appraisal Appraisals of municipal property for insurance purposes. L07 Land Acquisition and Sale Finance & DCS E+10 E=disposal of property Records re: real estate or termination of lease transactions, and conveyance of land such as lot sales, alley closings, and allowances through voluntary transactions or expropriations. Includes leases, deeds, purchase letters, Legend: P=Permanent 5= until superseded, *--subject to archival selection, E=event, numbers in retention column refer to years 18 L09 Precedents All departments S Includes records re: judgments and decisions which may affect the municipality's position in actual or potential legal matters. L11 Provincial Legislation All departments S Records re: bills, acts, and regulations enacted by the Ontario legislature which affect or are of interest to the municipality. Legend., P=Permanent 5= until superseded, *--subject to archival selection, E=event numbers in retention column refer to years Secondary Class Code M01 PRIMARY HEADING —MEDIA AND PUBLIC RECORDS Includes records re: public advertising in newspaper, magazines, radio, TV, etc. Development (MO6), Recruitment (H11), or Elections (C07) 19 M03 Charitable Campaigns All departments E+1 E=end of campaign Records re: the raising of funds and *Charitable receipts donations for the municipality, are PERMANENT programs, or charitable orgs, such as United Way, interest groups, etc. M05 M07 All departments 1* Publications All departments S* Typed manuscripts, artwork, (primarily regarding the publication of tourism Economic information, trade shows, current Development) events, industrial directories, business directories, maps. M09 Legend., P=Permanent, 5= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years 20 PRIMARY HEADING: PROTECTION AND ENFORCEMENT SERVICES Secondary Secondary Heading & Responsible Retention Remarks Class Code I Description I Department 1101 By-law Enforcement Bylaw enforcement E+6 Records of municipal efforts to enforce bylaws such as orders to comply, P05 Incident/Accident Reports Includes vandalism and security incident reports and reports of accidents that occur at recreational facilities and other municipal properties. Fire Safety Inspections Inspection reports conducted or performed by Fire Services on private, public and commercial properties All departments E+25 Excludes marriage licenses Legend: P=Permanent 5= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years P11 administered by or required by the municipality, or required by the province, such as licensing for dogs, cats, liquor, businesses, lotteries, etc. Permits, Other Applications and copies of permits issued by other government bodies within the municipality, as well as permits issued giving permission to hold special events, transport oversize loads, erect signs, park on the street, etc. Departments that issue permits 21 (Is2) E=expiry of permit Excludes building permits (1310), Encroachment permits (D16), and burial permits(609) P13 Criminal Records Bylaw enforcement E+5 E=occu rre nce/investigation All documentation relating to closed or dispotion of individuals with a history of charge criminal activity Excludes investigations (PO8)and prosecutions (1-13) Pis Community Protection Programs Records on community protection, fire and crime prevention such as community policy, victim services, neighbourhood watch, block parents, etc. Fire, Police, Bylaw enforcement. S+2* Legend. P=Permanent, 5= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years 22 PRIMARY HEADING — RECREATION, HERITAGE AND CULTURE Heritage Preservation Includes records and info. regarding local history, listings, and designations of individual properties and districts on the municipal register, private and abandoned cemeteries, miscellaneous TACAC materials Clerks/Planning bylaws (C01), and TACAC minutes & agendas (C04, C05) R03 Built Heritage DCS P Built heritage resources inventories, miscellaneous info on the documentation and recording of built structure, info or reports related to built heritage. Includes correspondence, Rec/Facilities descriptions, reports and other records dealing with the management, operation and design of specific municipal rec facilities such as arenas, rinks, pools, fitness centers, etc. Construction (A19), and Building and Property maintenance (A20) Legend., P=Permanent 5= until superseded, `=subject to archival selection, E=event numbers in retention column refer to years 23 Legend: P=Permanent S= until superseded, •=subject to archival selection, E=event numbers in retention column refer to years Secondary Class Code PRIMARY HEADING —SOCIAL AND HEALTHCARE SERVICES Remarks 24 S01 Children's Day Nursery County 1 county Services General program info re: childcare programs such as municipal and private day care and day nursery services. S03 Homes for the Ages County 1 County Residents Includes records re: individual residents of homes for the aged. S07 Children's Services County 1 county Includes general program information regarding programs benefitting developmentally handicapped children, abused children, and other children's programs Legend: P=Permanent S= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years zs S09 Cemetery Records Cemetery P Includes burial permits, maps, plot ownership records, internment registers, and indexes for municipal cemeteries. Legend: P=Permanent, 5= until superseded, •--subject to archival selection, E=event, numbers in retention column refer to years PRIMARY HEADING: TRANSPORTATION Secondary I Secondary Heading & Responsible Retention Class Code Description Department T01 Illumination Works Records and studies regarding the installation and repair of equipment used to illuminate roads such as street lights, pedestrian crossing lights, and records on power consumption. E+6 Remarks E=completion of project 26 Records re: transit systems, includes schedules, routes, maps and similar information. Also includes project records re: the construction of bus shelters, route administration and planning, fare policies, access for persons with disabilities. E=closure of route/ shelter/stop .vv •wren ur vw...vum r�..ab and Planning Includes estimates, studies, and other records re: the design and planning of specific road construction projects, also includes the design of curbs and sidewalks, cycle -ways, footpaths, walkways, trails, etc. Specifications are kept permanently Legend: P=Permanent S= until superseded, *=subject to archival selection, E=event, numbers in retention column refer to years v T07 Signs and Signals Works E+1 E=removal of Includes records and studies re the sign/signal manufacture and installation of signs and signals. V + Includes records on roads and lanes closed on a permanent or regular basis. Includes reports, appraisals, correspondence and district court applications. As well as records related to requests to open road and street allowances. V W Excludes temporary road closures (T08), land sales (1.07), Road closing bylaws (Col) Includes estimates, studies and other records re: projects specifically for bridge construction, also includes bridge repairs and maintenance. Legend., P=Permanent s= until superseded, *=subject to archival selection, E=event numbers in retention column refer to years PRIMARY HEADING —VEHICLES AND EQUIPMENT Secondary Secondary Heading I ResponsibleI Retention I Remarks Class Code & Description J Department J Vol Fleet Management Works/Fleet Records of all vehicles currently leased or owned, operated, and maintained by the town. This includes vehicle history files, and vehicle maintenance, registration and disposal. 2s E+1 E=termination of lease or disposal of vehicle Excludes Insurance policies (1-06), Accident claims (L02, L03), Lease/Contracts(L14) Equipment is in service Maintenance and history files on equipment such as lawnmowers, hoses, weed -eaters, drills and rescue equipment. Legend. P=Permanent 5= until superseded, *=subject to archival selection, E=event, numbers in retention column refer to years