LONDON POLICE 2014 OPERATING BUDGET

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Divisions Summary:
Police Services Board
Executive Administration
Corporate Services
Uniformed Division
Criminal Investigation
Support Services

$159,417
$3,869,474
$8,096,995
$50,050,366
$16,429,588
$11,461,192

$159,417
$4,193,992
$8,094,047
$48,923,127
$16,425,804
$11,211,113

$164,860
$5,065,749
$8,235,782
$51,438,441
$16,944,387
$11,032,751

$5,443
$871,757
$141,735
$2,515,314
$518,583
($178,362)

3.4%
20.8%
1.8%
5.1%
3.2%
-1.6%

NET LPS EXPENDITURES

$90,067,032

$89,007,500

$92,881,970

$3,874,470

4.4%

Objects of Expenditure:
Personnel Costs
Administrative Expenses
Financial Expenses
Purchased Services
Materials & Supplies
Equipment & Furniture
Recovered Expenses

$89,600,007
$786,127
$887,902
$3,890,889
$3,086,277
$298,662
($771,262)

$89,589,717
$791,127
$887,902
$2,682,773
$3,027,058
$293,662
($243,010)

$93,285,070
$810,535
$1,357,880
$2,716,006
$3,036,818
$358,735
($239,494)

$3,695,353
$19,408
$469,978
$33,233
$9,760
$65,073
$3,516

4.1%
2.5%
52.9%
1.2%
0.3%
22.2%
-1.4%

TOTAL EXPENDITURES/OBJECT

$97,778,602

$97,029,229 $101,325,550

$4,296,321

4.4%

TOTAL REVENUE

($7,711,570)

($8,021,729)

($8,443,580)

NET LPS EXPENDITURES

$90,067,032

$89,007,500

$92,881,970

1 of 52

($421,851)
$3,874,470

Percent
Change

5.3%
4.4%

LONDON POLICE 2014 OPERATING BUDGET

.
Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
103100 Salaries (Board)
122800 Overtime (Police)
122900 Overtime (Civilian)
123000 Stat.Overtime (Police)
123100 Stat.Overtime (Civilian)
132800 Shift Premium (Police)
132900 Shift Premium (Civilian)
142800 Court Time (Police)
143900 Service Pay (Civilian)
151000 WSIB Administration
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
153100 Fringe Benefits (Board)
172600 Benefits (Retirees)
172800 Pensions (Police)
172900 Pensions (Civilian)
173100 Pensions (Board)
212400 Canine Allowance
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

$55,095,923
$13,004,485
$63,032
$1,041,698
$237,363
$241,112
$64,197
$188,550
$49,000
$340,697
$111,420
$533,500
$5,770,381
$1,632,973
$8,747
$616,871
$8,472,594
$1,838,719
$6,245
$11,700
$128,800
$142,000
$89,600,007

$55,095,923
$12,994,195
$63,032
$1,041,698
$237,363
$241,112
$64,197
$188,550
$49,000
$340,697
$111,420
$533,500
$5,770,381
$1,632,973
$8,747
$616,871
$8,472,594
$1,838,719
$6,245
$11,700
$128,800
$142,000
$89,589,717

$58,011,381
$13,414,494
$67,352
$1,041,698
$237,363
$241,112
$64,197
$188,550
$49,000
$340,697
$110,320
$533,500
$5,719,254
$1,623,199
$8,959
$611,482
$8,843,176
$1,889,863
$6,973
$11,700
$128,800
$142,000
$93,285,070

$2,915,458
$420,299
$4,320
$0
$0
$0
$0
$0
$0
$0
($1,100)
$0
($51,127)
($9,774)
$212
($5,389)
$370,582
$51,144
$728
$0
$0
$0
$3,695,353

2 of 52

Percent
Change

5.3%
3.2%
6.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-1.0%
0.0%
-0.9%
-0.6%
2.4%
-0.9%
4.4%
2.8%
11.7%
0.0%
0.0%
0.0%
4.1%

LONDON POLICE 2014 OPERATING BUDGET

2013
Approved

2013
Revised

2014
Requested

Administrative Expenses
200500 Education/Tuition
201000 Travel
201100 Training & Development
201200 Training - OPC
201300 Training - CPC
201400 Training - Special
201500 Subscriptions/Memberships
232300 Community Volunteers
232500 Other Administrative Expenses
Total Administrative Expenses

$35,000
$93,773
$345,035
$96,880
$90,000
$32,104
$35,524
$13,820
$43,991
$786,127

$35,000
$93,773
$350,035
$96,880
$90,000
$32,104
$35,524
$13,820
$43,991
$791,127

$35,000
$108,355
$377,355
$92,317
$88,745
$8,421
$35,231
$13,820
$51,291
$810,535

Financial Expense
262300 WSIB Reserve
265100 Sick Reserve Contribution
265600 Self Insurance Reserve
Total Financial Expense

$72,760
$64,800
$750,342
$887,902

$72,760
$64,800
$750,342
$887,902

$130,000
$56,905
$225,800
$538,508
$58,995
$45,775
$480,570
$5,700
$31,250
$9,000
$460,277
$401,063
$3,639
$10,386
$1,049,242
$383,779
$3,890,889

$130,000
$57,905
$225,800
$575,580
$56,595
$45,775
$480,570
$5,700
$31,250
$9,000
$470,731
$401,063
$3,639
$10,386
$0
$178,779
$2,682,773

Purchased Services
301000 Legal (Professional Fees)
303500 Professional Fees
305300 Maintenance (Facilities)
311000 Maintenance (Technology)
311600 Maintenance (Equipment)
312500 Maintenance (Building/Property)
313000 Maintenance (Janitorial)
317000 Auto Towing
317500 M.V.A Repairs
319000 Repairs (Uniforms)
321000 Telecommunications
350500 Insurance Premiums
351000 Advertising
353000 Catering (External)
354600 School Crossing Guards
355000 Other Purchased Services
Total Purchased Services

3 of 52

Increase/
Decrease

Percent
Change

$0
$14,582
$27,320
($4,563)
($1,255)
($23,683)
($293)
$0
$7,300
$19,408

0.0%
15.6%
7.8%
-4.7%
-1.4%
-73.8%
-0.8%
0.0%
16.6%
2.5%

$80,000
$445,000
$832,880
$1,357,880

$7,240
$380,200
$82,538
$469,978

10.0%
586.7%
11.0%
52.9%

$140,000
$57,355
$233,550
$590,847
$55,595
$40,550
$448,570
$4,700
$26,250
$9,000
$502,451
$427,211
$3,489
$3,950
$0
$172,488
$2,716,006

$10,000
($550)
$7,750
$15,267
($1,000)
($5,225)
($32,000)
($1,000)
($5,000)
$0
$31,720
$26,148
($150)
($6,436)
$0
($6,291)
$33,233

7.7%
-0.9%
3.4%
2.7%
-1.8%
-11.4%
-6.7%
-17.5%
-16.0%
0.0%
6.7%
6.5%
-4.1%
-62.0%
0.0%
-3.5%
1.2%

LONDON POLICE 2014 OPERATING BUDGET

Materials & Supplies

400500 Office Supplies
402600 Other Computer Supplies
405000 Licences
410500 Food (Meeting/Dog/Prisoners)
411900 Uniforms (Recruits)
412000 Uniforms
420500 Auto Parts & Supplies
422000 Garage Supplies
430500 Operating Supplies
441000 Fuel - Unleaded
442000 Fuel - Propane
450500 Utilities
460500 Building Maintenance
461500 Postage & Courier
462000 Legal Reference Materials
Total Materials & Supplies
Equipment & Furniture
505600 Computer - Equipment (New)
505700 Equipment - Computer
506000 Rent - Photocopiers
508000 Operating Equipment
508100 Equipment - Recruits
511100 Other Police Equipment
512200 Furniture
599800 Wages Billed
Total Equipment & Furniture
Recovered Expense
561100 Municipal Recovery
Total Recovered Expense
TOTAL EXPENDITURES

2013
Approved

2013
Revised

$158,500
$41,411
$66,373
$26,550
$28,349
$252,236
$374,070
$72,400
$351,028
$348,500
$471,720
$802,000
$62,480
$28,000
$2,660
$3,086,277

$110,974
$40,591
$66,373
$26,550
$15,256
$256,706
$367,570
$78,900
$348,778
$348,500
$471,720
$802,000
$62,480
$28,000
$2,660
$3,027,058

$110,974
$41,498
$66,038
$26,550
$20,049
$298,788
$367,570
$78,900
$351,961
$338,000
$468,600
$774,000
$62,480
$28,750
$2,660
$3,036,818

$0
$36,347
$55,340
$66,818
$27,477
$62,080
$49,600
$1,000
$298,662

$0
$36,347
$55,340
$66,818
$27,477
$57,080
$49,600
$1,000
$293,662

($771,262)
($771,262)

($243,010)
($243,010)

$97,778,602

2014
Requested

Percent
Change

$0
$907
($335)
$0
$4,793
$42,082
$0
$0
$3,183
($10,500)
($3,120)
($28,000)
$0
$750
$0
$9,760

0.0%
2.2%
-0.5%
0.0%
31.4%
16.4%
0.0%
0.0%
0.9%
-3.0%
-0.7%
-3.5%
0.0%
2.7%
0.0%
0.3%

$5,015
$36,347
$55,340
$100,531
$27,477
$83,425
$49,600
$1,000
$358,735

$5,015
$0
$0
$33,713
$0
$26,345
$0
$0
$65,073

0.0%
0.0%
0.0%
50.5%
0.0%
46.2%
0.0%
0.0%
22.2%

($239,494)
($239,494)

$3,516
$3,516

-1.4%
-1.4%

$4,296,321

4.4%

$97,029,229 $101,325,550

4 of 52

Increase/
Decrease

LONDON POLICE 2014 OPERATING BUDGET

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Other Municipal Revenue

634100 Provincial Revenue
639000 Provincial Grants
721100 Secondments - Provincial
721200 Secondments - Federal
721300 Secondments - Other
862000Transfer from Reserve
862300 Transfer (WSIB)
889500 Sundry Revenue
Total Municipal Revenue

($1,057,375)
($3,030,233)
($896,861)
($190,666)
($258,719)
($862,956)
($100,000)
($1,314,760)
($7,711,570)

($1,057,375)
($3,030,233)
($896,861)
($190,666)
($258,719)
($1,028,115)
($100,000)
($1,459,760)
($8,021,729)

($1,549,062)
($2,925,233)
($904,953)
($100,000)
($267,364)
($870,615)
($100,000)
($1,726,353)
($8,443,580)

($491,687)
$105,000
($8,092)
$90,666
($8,645)
$157,500
$0
($266,593)
($421,851)

46.5%
-3.5%
0.9%
-47.6%
3.3%
-15.3%
0.0%
18.3%
5.3%

TOTAL REVENUE

($7,711,570)

($8,021,729)

($8,443,580)

($421,851)

5.3%

NET DEPARTMENT

$90,067,032

$89,007,500

$92,881,970

5 of 52

$3,874,470

4.4%

PROGRAM SUMMARY
POLICE SERVICES BOARD

Business Unit: 830101

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Police Services Board

$159,417

$159,417

$164,860

$5,443

3.4%

NET PROGRAM

$159,417

$159,417

$164,860

$5,443

3.4%

Personnel Costs

$78,024

$78,024

$83,284

$5,260

6.7%

Administrative Expenses

$32,193

$32,193

$32,376

$183

0.6%

Purchased Services

$96,500

$96,500

$96,500

$0

0.0%

Materials & Supplies

$3,700

$3,700

$3,700

$0

0.0%

$500

$500

$500

$0

0.0%

Total Expenditures/Object

$210,917

$210,917

$216,360

$5,443

2.6%

Total Revenue

($51,500)

($51,500)

($51,500)

$0

0.0%

NET PROGRAM

$159,417

$159,417

$164,860

$5,443

3.4%

Equipment & Furniture

6 of 52

PROGRAM SUMMARY
POLICE SERVICES BOARD

Business Unit: 830101

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Personnel Costs
103100 Salaries (Board)
153100 Fringe Benefits (Board)
173100 Pensions (Board)
Total Personnel Costs

$63,032
$8,747
$6,245
$78,024

$63,032
$8,747
$6,245
$78,024

$67,352
$8,959
$6,973
$83,284

$4,320
$212
$728
$5,260

6.9%
2.4%
11.7%
6.7%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses

$14,000
$2,000
$9,193
$7,000
$32,193

$14,000
$2,000
$9,193
$7,000
$32,193

$14,000
$2,000
$9,376
$7,000
$32,376

$0
$0
$183
$0
$183

0.0%
0.0%
2.0%
0.0%
0.6%

Purchased Services
301000 Legal (Professional Fees)
321000 Telecommunications
355000 Other Purchased Services
Total Purchased Services

$90,000
$900
$5,600
$96,500

$90,000
$900
$5,600
$96,500

$90,000
$900
$5,600
$96,500

$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%

$3,100
$600
$3,700

$3,100
$600
$3,700

$3,100
$600
$3,700

$0
$0
$0

0.0%
0.0%
0.0%

Materials & Supplies

410500 Food (Meetings)
430500 Operating Supplies
Total Materials & Supplies

7 of 52

PROGRAM SUMMARY
POLICE SERVICES BOARD

Business Unit: 830101

Equipment & Furniture
506000 Rent - Photocopiers
Total Equipment & Furniture

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$500
$500

$500
$500

$500
$500

$0
$0

0.0%
0.0%

TOTAL EXPENDITURES

$210,917

$210,917

$216,360

$5,443

2.6%

Other Municipal Revenue

889500 Sundry Revenue
Total Municipal Revenue

($51,500)
($51,500)

($51,500)
($51,500)

($51,500)
($51,500)

$0
$0

0.0%
0.0%

TOTAL REVENUE

($51,500)

($51,500)

($51,500)

$0

0.0%

NET PROGRAM

$159,417

$159,417

$164,860

$5,443

3.4%

8 of 52

PROGRAM SUMMARY
EXECUTIVE ADMINISTRATION

Business Unit: 820101

2013
Approved

2013
Revised

Executive Administration

$3,869,474

$4,193,992

$5,065,749

$871,757

20.8%

NET PROGRAM

$3,869,474

$4,193,992

$5,065,749

$871,757

20.8%

Personnel Costs

$3,880,595

$3,880,595

$4,113,230

$232,635

6.0%

Administrative Expenses

$152,986

$153,511

$163,193

$9,682

6.3%

Financial Expense

$887,902

$887,902

$1,357,880

$469,978

52.9%

Purchased Services

$518,249

$519,749

$544,461

$24,712

4.8%

Materials & Supplies

$24,250

$30,250

$31,000

$750

2.5%

$0

$0

$0

0.0%

$4,935,730

$5,472,007

$6,209,764

$737,757

13.5%

($1,066,256)

($1,278,015)

($1,144,015)

$134,000

-10.5%

$3,869,474

$4,193,992

$5,065,749

$871,757

20.8%

Recoveries
Total Expenditures/Object
Total Revenue
NET PROGRAM

($528,252)

9 of 52

2014
Requested

Increase/
Decrease

Percent
Change

PROGRAM SUMMARY
EXECUTIVE ADMINISTRATION
2013
Approved

2013
Revised

$1,349,668
$846,098
$5,350
$533,500
$103,582
$97,757
$616,871
$205,142
$119,027
$1,400
$2,200
$3,880,595

$1,349,668
$846,098
$5,350
$533,500
$103,582
$97,757
$616,871
$205,142
$119,027
$1,400
$2,200
$3,880,595

$1,433,275
$949,505
$6,370
$533,500
$106,403
$115,547
$611,482
$218,736
$134,212
$2,000
$2,200
$4,113,230

$83,607
$103,407
$1,020
$0
$2,821
$17,790
($5,389)
$13,594
$15,185
$600
$0
$232,635

6.2%
12.2%
19.1%
0.0%
2.7%
18.2%
-0.9%
6.6%
12.8%
42.9%
0.0%
6.0%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232300 Community Volunteers
232500 Other Administrative Expenses
Total Administrative Expenses

$28,578
$91,100
$17,238
$10,820
$5,250
$152,986

$28,578
$91,100
$17,238
$10,820
$5,775
$153,511

$39,760
$90,100
$16,738
$10,820
$5,775
$163,193

$11,182
($1,000)
($500)
$0
$0
$9,682

39.1%
-1.1%
-2.9%
0.0%
0.0%
6.3%

Financial Expense
262300 WSIB Reserve
265100 Sick Reserve Contribution
265600 Self Insurance Reserve
Total Financial Expense

$72,760
$64,800
$750,342
$887,902

$72,760
$64,800
$750,342
$887,902

$80,000
$445,000
$832,880
$1,357,880

Business Unit: 820101

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
143900 Service Pay (Civilian)
151000 WSIB Administration
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172600 Benefits (Retirees)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

10 of 52

2014
Requested

Increase/
Decrease

$7,240
$380,200
$82,538
$469,978

Percent
Change

10.0%
586.7%
11.0%
52.9%

PROGRAM SUMMARY
EXECUTIVE ADMINISTRATION

Business Unit: 820101

Purchased Services
301000 Legal (Professional Fees)
303500 Professional Fees
350500 Insurance Premiums
353000 Catering (External)
355000 Other Purchased Services
Total Purchased Services

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

$10,000
$0
$26,148
($6,436)
($5,000)
$24,712

Percent
Change

$40,000
$3,750
$401,063
$6,936
$66,500
$518,249

$40,000
$3,750
$401,063
$8,436
$66,500
$519,749

$50,000
$3,750
$427,211
$2,000
$61,500
$544,461

25.0%
0.0%
6.5%
-76.3%
-7.5%
4.8%

Materials & Supplies

430500 Operating Supplies
461500 Postage & Courier
Total Materials & Supplies

$2,250
$22,000
$24,250

$2,250
$28,000
$30,250

$2,250
$28,750
$31,000

$0
$750
$750

0.0%
2.7%
2.5%

Recovered Expense
561100 Municipal Recovery
Total Recovered Expense

($528,252)
($528,252)

$0
$0

$0
$0

$0
$0

0.0%
0.0%

.
TOTAL EXPENDITURES

$4,935,730

$5,472,007

$6,209,764

$737,757

13.5%

Other Municipal Revenue

862000Transfer from Reserve
862300 Transfer (WSIB)
889500 Sundry Revenue
Total Municipal Revenue

($862,956)
($100,000)
($103,300)
($1,066,256)

($1,028,115)
($100,000)
($149,900)
($1,278,015)

($870,615)
($100,000)
($173,400)
($1,144,015)

$157,500
$0
($23,500)
$134,000

-15.3%
0.0%
15.7%
-10.5%

TOTAL REVENUE

($1,066,256)

($1,278,015)

($1,144,015)

$134,000

-10.5%

$3,869,474

$4,193,992

$5,065,749

$871,757

20.8%

NET DIVISION

11 of 52

PROGRAM SUMMARY
CORPORATE SERVICES DIVISION
2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Human Resources Branch

$2,411,244

$2,402,096

$2,481,217

$79,121

3.3%

Planning & Research Unit

$524,946

$524,946

$547,396

$22,450

4.3%

Vehicle Maintenance

$3,144,303

$3,150,503

$3,231,161

$80,658

2.6%

Facilities Maintenance

$2,016,502

$2,016,502

$1,976,008

($40,494)

-2.0%

NET PROGRAM

$8,096,995

$8,094,047

$8,235,782

$141,735

1.8%

Personnel Costs

$4,804,553

$4,804,553

$4,981,613

$177,060

3.7%

Administrative Expenses

$299,290

$298,765

$280,483

($18,282)

-6.1%

Purchased Services

$904,557

$904,557

$866,091

($38,466)

-4.3%

Materials & Supplies

$2,535,972

$2,527,349

$2,521,564

($5,785)

-0.2%

$129,582

$129,582

$184,295

$54,713

42.2%

$8,673,954

$8,664,806

$8,834,046

$169,240

2.0%

($27,505)

4.8%

$141,735

1.8%

Equipment & Furniture

Total Expenditures/Object
Total Revenue
NET PROGRAM

($576,959)
$8,096,995

($570,759)
$8,094,047

12 of 52

($598,264)
$8,235,782

PROGRAM SUMMARY
CORPORATE SERVICES DIVISION
2013
Approved
Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122900 Overtime (Civilian)
123100 Stat.Overtime (Civilian)
132900 Shift Premium (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$1,672,574
$2,118,713
$7,730
$16,788
$7,700
$15,165
$149,664
$258,642
$251,756
$297,421
$3,000
$5,400
$4,804,553

$1,672,574
$2,118,713
$7,730
$16,788
$7,700
$15,165
$149,664
$258,642
$251,756
$297,421
$3,000
$5,400
$4,804,553

$1,725,532
$2,199,175
$7,730
$16,788
$7,700
$13,050
$151,481
$281,829
$260,617
$309,311
$3,000
$5,400
$4,981,613

$52,958
$80,462
$0
$0
$0
($2,115)
$1,817
$23,187
$8,861
$11,890
$0
$0
$177,060

3.2%
3.8%
0.0%
0.0%
0.0%
-13.9%
1.2%
9.0%
3.5%
4.0%
0.0%
0.0%
3.7%

Administrative Expenses
200500 Education/Tuition
201000 Travel
201100 Training & Development
201200 Training - OPC
201300 Training - CPC
201400 Training - Special
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses

$35,000
$6,800
$27,575
$96,880
$90,000
$32,104
$2,651
$8,280
$299,290

$35,000
$6,800
$27,575
$96,880
$90,000
$32,104
$2,651
$7,755
$298,765

$35,000
$7,800
$29,600
$92,317
$88,745
$8,421
$2,645
$15,955
$280,483

$0
$1,000
$2,025
($4,563)
($1,255)
($23,683)
($6)
$8,200
($18,282)

0.0%
14.7%
7.3%
-4.7%
-1.4%
-73.8%
-0.2%
105.7%
-6.1%

Purchased Services
303500 Professional Fees
305300 Maintenance (Facilities)
311600 Maintenance (Equipment)
312500 Maintenance (Building/Property)
313000 Maintenance (Janitorial)
317000 Auto Towing
317500 M.V.A Repairs
319000 Repairs (Uniforms)
351000 Advertising
355000 Other Purchased Services
Total Purchased Services

$41,500
$225,800
$6,000
$45,775
$480,570
$5,700
$31,250
$9,000
$3,639
$55,323
$904,557

$42,500
$225,800
$5,000
$45,775
$480,570
$5,700
$31,250
$9,000
$3,639
$55,323
$904,557

$41,950
$233,550
$4,000
$40,550
$448,570
$4,700
$26,250
$9,000
$3,489
$54,032
$866,091

($550)
$7,750
($1,000)
($5,225)
($32,000)
($1,000)
($5,000)
$0
($150)
($1,291)
($38,466)

-1.3%
3.4%
-20.0%
-11.4%
-6.7%
-17.5%
-16.0%
0.0%
-4.1%
-2.3%
-4.3%

13 of 52

PROGRAM SUMMARY
CORPORATE SERVICES DIVISION
2013
Approved
Materials & Supplies
400500 Office Supplies
405000 Licences
411900 Uniforms (Recruits)
412000 Uniforms
420500 Auto Parts & Supplies
422000 Garage Supplies
430500 Operating Supplies
441000 Fuel - Unleaded
442000 Fuel - Propane
450500 Utilities
460500 Building Maintenance
462000 Legal Reference Materials
Total Materials & Supplies
Equipment & Furniture
508000 Operating Equipment
508100 Equipment - Recruits
511100 Other Police Equipment
512200 Furniture
599800 Wages Billed
Total Equipment & Furniture
TOTAL EXPENDITURES

2013
Revised

2014
Requested

$500
$21,585
$28,349
$237,244
$374,070
$72,400
$114,464
$348,500
$471,720
$802,000
$62,480
$2,660
$2,535,972

$500
$21,585
$15,256
$241,714
$367,570
$78,900
$114,464
$348,500
$471,720
$802,000
$62,480
$2,660
$2,527,349

$500
$25,750
$20,049
$267,218
$367,570
$78,900
$115,837
$338,000
$468,600
$774,000
$62,480
$2,660
$2,521,564

$35,118
$27,477
$16,387
$49,600
$1,000
$129,582

$35,118
$27,477
$16,387
$49,600
$1,000
$129,582

$8,673,954

$8,664,806

Increase/
Decrease

Percent
Change

$0
$4,165
$4,793
$25,504
$0
$0
$1,373
($10,500)
($3,120)
($28,000)
$0
$0
($5,785)

0.0%
19.3%
31.4%
10.6%
0.0%
0.0%
1.2%
-3.0%
-0.7%
-3.5%
0.0%
0.0%
-0.2%

$64,431
$27,477
$41,787
$49,600
$1,000
$184,295

$29,313
$0
$25,400
$0
$0
$54,713

83.5%
0.0%
155.0%
0.0%
0.0%
42.2%

$8,834,046

$169,240

2.0%

Other Municipal Revenue

721100 Secondments - Provincial
721300 Secondments - Other
889500 Sundry Revenue
Total Municipal Revenue

($263,533)
($258,719)
($54,707)
($576,959)

($263,533)
($258,719)
($48,507)
($570,759)

($271,625)
($267,364)
($59,275)
($598,264)

($8,092)
($8,645)
($10,768)
($27,505)

3.1%
3.3%
22.2%
4.8%

TOTAL REVENUE

($576,959)

($570,759)

($598,264)

($27,505)

4.8%

$141,735

1.8%

NET DIVISION

$8,096,995

$8,094,047

14 of 52

$8,235,782

Business Unit Summary

Human Resources Branch

Business Unit: 820201

2013
Approved

2013
Revised

2014
Requested

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

$1,407,888
$301,823
$2,535
$128,658
$40,270
$211,562
$42,186
$2,600
$1,100
$2,138,622

$1,407,888
$301,823
$2,535
$128,658
$40,270
$211,562
$42,186
$2,600
$1,100
$2,138,622

$1,452,229
$315,554
$2,360
$130,463
$43,149
$218,991
$44,216
$2,600
$1,100
$2,210,662

$44,341
$13,731
($175)
$1,805
$2,879
$7,429
$2,030
$0
$0
$72,040

3.1%
4.5%
-6.9%
1.4%
7.1%
3.5%
4.8%
0.0%
0.0%
3.4%

Administrative Expenses
200500 Education/Tuition
201000 Travel
201100 Training & Development
201200 Training - OPC
201300 Training - CPC
201400 Training - Special
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses

$35,000
$1,500
$22,075
$96,880
$90,000
$32,104
$361
$4,000
$281,920

$35,000
$1,500
$22,075
$96,880
$90,000
$32,104
$361
$3,475
$281,395

$35,000
$1,500
$24,600
$92,317
$88,745
$8,421
$355
$3,475
$254,413

$0
$0
$2,525
($4,563)
($1,255)
($23,683)
($6)
$0
($26,982)

0.0%
0.0%
11.4%
-4.7%
-1.4%
-73.8%
-1.7%
0.0%
-9.6%

Purchased Services
303500 Professional Fees
311600 Maintenance (Equipment)
312500 Maintenance (Building/Property)
319000 Repairs (Uniforms)
351000 Advertising
355000 Other Purchased Services
Total Purchased Services

$41,500
$6,000
$14,725
$9,000
$3,639
$17,301
$92,165

$42,500
$5,000
$14,725
$9,000
$3,639
$17,301
$92,165

$41,950
$4,000
$9,500
$9,000
$3,489
$17,706
$85,645

($550)
($1,000)
($5,225)
$0
($150)
$405
($6,520)

-1.3%
-20.0%
-35.5%
0.0%
-4.1%
2.3%
-7.1%

15 of 52

Increase/
Decrease

Percent
Change

Business Unit Summary

Human Resources Branch

Business Unit: 820201

Materials & Supplies
411900 Uniforms (Recruits)
412000 Uniforms
430500 Operating Supplies
Total Materials & Supplies
Equipment & Furniture
508000 Operating Equipment
508100 Equipment - Recruits
511100 Other Police Equipment
Total Equipment & Furniture
TOTAL EXPENDITURES

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$28,349
$237,244
$114,464
$380,057

$15,256
$241,714
$114,464
$371,434

$20,049
$267,218
$115,837
$403,104

$4,793
$25,504
$1,373
$31,670

31.4%
10.6%
1.2%
8.5%

$4,118
$27,477
$16,387
$47,982

$4,118
$27,477
$16,387
$47,982

$4,118
$27,477
$41,787
$73,382

$0
$0
$25,400
$25,400

0.0%
0.0%
155.0%
52.9%

$2,940,746

$2,931,598

$3,027,206

$95,608

3.3%

Other Municipal Revenue

721100 Secondments - Provincial
721300 Secondments - Other
889500 Sundry Revenue
Total Municipal Revenue

($263,533)
($258,719)
($7,250)
($529,502)

($263,533)
($258,719)
($7,250)
($529,502)

($271,625)
($267,364)
($7,000)
($545,989)

($8,092)
($8,645)
$250
($16,487)

3.1%
3.3%
-3.4%
3.1%

TOTAL REVENUE

($529,502)

($529,502)

($545,989)

($16,487)

3.1%

$79,121

3.3%

NET BUSINESS UNIT

$2,411,244

$2,402,096

16 of 52

$2,481,217

Business Unit Summary

Planning & Research Unit

Business Unit: 820401

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$264,686
$141,106
$1,420
$21,006
$18,101
$40,194
$19,918
$400
$4,300
$511,131

$264,686
$141,106
$1,420
$21,006
$18,101
$40,194
$19,918
$400
$4,300
$511,131

$273,303
$145,698
$600
$21,018
$17,936
$41,626
$20,500
$400
$4,300
$525,381

$8,617
$4,592
($820)
$12
($165)
$1,432
$582
$0
$0
$14,250

3.3%
3.3%
-57.7%
0.1%
-0.9%
3.6%
2.9%
0.0%
0.0%
2.8%

$2,300
$2,500
$1,575
$4,280
$10,655

$2,300
$2,500
$1,575
$4,280
$10,655

$2,300
$2,500
$1,575
$12,480
$18,855

$0
$0
$0
$8,200
$8,200

0.0%
0.0%
0.0%
191.6%
77.0%

$500
$2,660
$3,160

$500
$2,660
$3,160

$500
$2,660
$3,160

$0
$0
$0

0.0%
0.0%
0.0%

TOTAL EXPENDITURES

$524,946

$524,946

$547,396

$22,450

4.3%

NET BUSINESS UNIT

$524,946

$524,946

$547,396

$22,450

4.3%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses
Materials & Supplies
400500 Office Supplies
462000 Legal Reference Materials
Total Materials & Supplies

17 of 52

Business Unit Summary

Vehicle Maintenance

Business Unit: 820501

2013
Approved

2013
Revised

Personnel Costs
102900 Salaries (Civilian)
122900 Overtime (Civilian)
123100 Stat.Overtime (Civilian)
132900 Shift Premium (Civilian)
143900 Service Pay (Civilian)
152900 Fringe Benefits (Civilian)
172900 Pensions (Civilian)
Total Personnel Costs

$1,397,956
$7,730
$16,788
$7,700
$9,630
$164,238
$196,306
$1,800,348

$1,397,956
$7,730
$16,788
$7,700
$9,630
$164,238
$196,306
$1,800,348

$1,450,083
$7,730
$16,788
$7,700
$8,510
$184,989
$204,062
$1,879,862

$52,127
$0
$0
$0
($1,120)
$20,751
$7,756
$79,514

3.7%
0.0%
0.0%
0.0%
-11.6%
12.6%
4.0%
4.4%

$1,000
$2,500
$565
$4,065

$1,000
$2,500
$565
$4,065

$1,500
$2,000
$565
$4,065

$500
($500)
$0
$0

50.0%
-20.0%
0.0%
0.0%

$5,700
$31,250
$38,022
$74,972

$5,700
$31,250
$38,022
$74,972

$4,700
$26,250
$36,326
$67,276

($1,000)
($5,000)
($1,696)
($7,696)

-17.5%
-16.0%
-4.5%
-10.3%

$21,585
$374,070
$72,400
$348,500
$471,720
$1,288,275

$21,585
$367,570
$78,900
$348,500
$471,720
$1,288,275

$25,750
$367,570
$78,900
$338,000
$468,600
$1,278,820

$4,165
$0
$0
($10,500)
($3,120)
($9,455)

19.3%
0.0%
0.0%
-3.0%
-0.7%
-0.7%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses
Purchased Services
317000 Auto Towing
317500 M.V.A Repairs
355000 Other Purchased Services
Total Purchased Services
Materials & Supplies
405000 Licences
420500 Auto Parts & Supplies
422000 Garage Supplies
441000 Fuel - Unleaded
442000 Fuel - Propane
Total Materials & Supplies

18 of 52

2014
Requested

Increase/
Decrease

Percent
Change

Business Unit Summary

Vehicle Maintenance

Business Unit: 820501

Equipment & Furniture
508000 Operating Equipment
599800 Wages Billed
Total Equipment & Furniture
TOTAL EXPENDITURES

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$23,800
$300
$24,100

$23,800
$300
$24,100

$53,113
$300
$53,413

$29,313
$0
$29,313

123.2%
0.0%
121.6%

$3,191,760

$3,191,760

$3,283,436

$91,676

2.9%

Other Municipal Revenue

889500 Sundry Revenue
Total Municipal Revenue

($47,457)
($47,457)

($41,257)
($41,257)

($52,275)
($52,275)

($11,018)
($11,018)

26.7%
26.7%

TOTAL REVENUE

($47,457)

($41,257)

($52,275)

($11,018)

26.7%

$80,658

2.6%

NET BUSINESS UNIT

$3,144,303

$3,150,503

19 of 52

$3,231,161

Business Unit Summary

Facilities Maintenance

Business Unit: 820601

Personnel Costs
102900 Salaries (Civilian)
143900 Service Pay (Civilian)
152900 Fringe Benefits (Civilian)
172900 Pensions (Civilian)
Total Personnel Costs

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

$277,828
$1,580
$36,033
$39,011
$354,452

$277,828
$1,580
$36,033
$39,011
$354,452

$287,840
$1,580
$35,755
$40,533
$365,708

$2,000
$500
$150
$2,650

$2,000
$500
$150
$2,650

$2,500
$500
$150
$3,150

Purchased Services
305300 Maintenance (Facilities)
312500 Maintenance (Building/Property)
313000 Maintenance (Janitorial)
Total Purchased Services

$225,800
$31,050
$480,570
$737,420

$225,800
$31,050
$480,570
$737,420

$233,550
$31,050
$448,570
$713,170

$7,750
$0
($32,000)
($24,250)

3.4%
0.0%
-6.7%
-3.3%

Materials & Supplies

450500 Utilities
460500 Building Maintenance
Total Materials & Supplies

$802,000
$62,480
$864,480

$802,000
$62,480
$864,480

$774,000
$62,480
$836,480

($28,000)
$0
($28,000)

-3.5%
0.0%
-3.2%

Equipment & Furniture

508000 Operating Equipment
512200 Furniture
599800 Wages Billed
Total Equipment & Furniture

$7,200
$49,600
$700
$57,500

$7,200
$49,600
$700
$57,500

$7,200
$49,600
$700
$57,500

TOTAL EXPENDITURES

$2,016,502

$2,016,502

$1,976,008

($40,494)

-2.0%

NET BUSINESS UNIT

$2,016,502

$2,016,502

$1,976,008

($40,494)

-2.0%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses

20 of 52

$10,012
$0
($278)
$1,522
$11,256

Percent
Change

$500
$0
$0
$500

$0
$0
$0
$0

3.6%
0.0%
-0.8%
3.9%
3.2%

25.0%
0.0%
0.0%
18.9%

0.0%
0.0%
0.0%
0.0%

PROGRAM SUMMARY
UNIFORMED DIVISION
2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Patrol Operations Branch

$30,060,631

$29,993,428

$32,424,181

$2,430,753

8.1%

Communications Section

$4,308,360

$4,308,360

$4,444,639

$136,279

3.2%

Emergency Support Section

$3,360,124

$3,367,144

$3,488,908

$121,764

3.6%

Patrol Support Section

$6,194,741

$6,253,524

$6,151,319

($102,205)

-1.6%

Community Services Unit

$2,847,056

$1,721,217

$1,544,861

($176,356)

-10.2%

Community Support Section

$3,279,454

$3,279,454

$3,384,533

$105,079

3.2%

NET PROGRAM

$50,050,366

$48,923,127

$51,438,441

$2,515,314

5.1%

Personnel Costs

$51,284,033

$51,284,033

$53,790,807

$2,506,774

4.9%

$124,937

$124,937

$151,696

$26,759

21.4%

Purchased Services

$1,090,527

$39,885

$39,885

$0

0.0%

Materials & Supplies

$103,510

$103,510

$120,448

$16,938

16.4%

$25,000

$25,000

$25,000

$0

0.0%

Total Expenditures/Object

$52,628,007

$51,577,365

$54,127,836

$2,550,471

4.9%

Total Revenue

($2,577,641)

($2,654,238)

($2,689,395)

NET PROGRAM

$50,050,366

$48,923,127

$51,438,441

Administrative Expenses

Equipment & Furniture

21 of 52

($35,157)
$2,515,314

1.3%
5.1%

PROGRAM SUMMARY
UNIFORMED DIVISION
2013
Approved
Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
122900 Overtime (Civilian)
123000 Stat.Overtime (Police)
123100 Stat.Overtime (Civilian)
132800 Shift Premium (Police)
132900 Shift Premium (Civilian)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212400 Canine Allowance
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs
Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232300Community Volunteers
232500 Other Administrative Expenses
Total Administrative Expenses

2013
Revised

2014
Requested

$35,643,152
$3,831,315
$566,490
$98,011
$186,812
$21,088
$156,550
$32,900
$219,014
$32,485
$3,830,899
$455,194
$5,570,133
$539,390
$10,500
$84,800
$5,300
$51,284,033

$35,643,152
$3,831,315
$566,490
$98,011
$186,812
$21,088
$156,550
$32,900
$219,014
$32,485
$3,830,899
$455,194
$5,570,133
$539,390
$10,500
$84,800
$5,300
$51,284,033

$37,866,032
$3,895,918
$566,490
$98,011
$186,812
$21,088
$156,550
$32,900
$219,014
$34,300
$3,776,068
$461,426
$5,826,004
$550,194
$10,500
$84,200
$5,300
$53,790,807

$16,905
$95,540
$3,192
$3,000
$6,300
$124,937

$16,905
$95,540
$3,192
$3,000
$6,300
$124,937

$16,905
$122,279
$3,212
$3,000
$6,300
$151,696

22 of 52

Increase/
Decrease

$2,222,880
$64,603
$0
$0
$0
$0
$0
$0
$0
$1,815
($54,831)
$6,232
$255,871
$10,804
$0
($600)
$0
$2,506,774

$0
$26,739
$20
$0
$0
$26,759

Percent
Change

6.2%
1.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
5.6%
-1.4%
1.4%
4.6%
2.0%
0.0%
-0.7%
0.0%
4.9%

0.0%
28.0%
0.6%
0.0%
0.0%
21.4%

PROGRAM SUMMARY
UNIFORMED DIVISION
2013
Approved
Purchased Services
303500 Professional Fees
311600 Maintenance (Equipment)
353000 Catering (External)
354600 School Crossing Guards
355000 Other Purchased Services
Total Purchased Services

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$11,655
$17,300
$1,500
$1,049,242
$10,830
$1,090,527

$11,655
$15,900
$1,500
$0
$10,830
$39,885

$11,655
$15,900
$1,500
$0
$10,830
$39,885

$0
$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

$1,000
$4,950
$12,542
$85,018
$103,510

$1,000
$4,950
$12,542
$85,018
$103,510

$1,000
$4,950
$29,120
$85,378
$120,448

$0
$0
$16,578
$360
$16,938

0.0%
0.0%
132.2%
0.4%
16.4%

$1,500
$23,500
$25,000

$1,500
$23,500
$25,000

$1,500
$23,500
$25,000

$0
$0
$0

0.0%
0.0%
0.0%

TOTAL EXPENDITURES

$52,628,007

$51,577,365

$54,127,836

$2,550,471

4.9%

Other Municipal Revenue

634100 Provincial Revenue
639000 Provincial Grants
721200 Secondments - Federal
889500 Sundry Revenue
Total Municipal Revenue

($24,000)
($2,447,750)
($90,666)
($15,225)
($2,577,641)

($24,000)
($2,447,750)
($90,666)
($91,822)
($2,654,238)

($24,000)
($2,342,750)
$0
($322,645)
($2,689,395)

$0
$105,000
$90,666
($230,823)
($35,157)

0.0%
-4.3%
-100.0%
251.4%
1.3%

TOTAL REVENUE

($2,577,641)

($2,654,238)

($2,689,395)

($35,157)

1.3%

NET DIVISION

$50,050,366

$48,923,127

$51,438,441

Materials & Supplies

405000 Licences
410500 Food (Dog)
412000 Uniforms
430500 Operating Supplies
Total Materials & Supplies
Equipment & Furniture
508000 Operating Equipment
511100 Other Police Equipment
Total Equipment & Furniture

23 of 52

$2,515,314

5.1%

Business Unit Summary

Patrol Operations Branch

Business Unit: 780101

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
123000 Stat.Overtime (Police)
132800 Shift Premium (Police)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs
Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

$2,127,084
($5,022)
$0
$0
$0
$0
($900)
($29,831)
$381
$234,903
($862)
$0
$0
$2,325,753

$24,730,486
$111,822
$425,087
$157,837
$128,000
$189,271
$1,300
$2,702,005
$13,193
$3,944,700
$15,605
$61,600
$3,300
$32,484,206

$24,730,486
$57,425
$425,087
$157,837
$128,000
$189,271
$1,300
$2,702,005
$7,872
$3,944,700
$8,120
$61,600
$3,300
$32,417,003

$26,857,570
$52,403
$425,087
$157,837
$128,000
$189,271
$400
$2,672,174
$8,253
$4,179,603
$7,258
$61,600
$3,300
$34,742,756

$2,575
$19,400
$200
$22,175

$2,575
$19,400
$200
$22,175

$2,575
$19,400
$200
$22,175

24 of 52

$0
$0
$0
$0

Percent
Change

8.6%
-8.7%
0.0%
0.0%
0.0%
0.0%
-69.2%
-1.1%
4.8%
6.0%
-10.6%
0.0%
0.0%
7.2%

0.0%
0.0%
0.0%
0.0%

Business Unit Summary

Patrol Operations Branch

Business Unit: 780101

Materials & Supplies
430500 Operating Supplies
Total Materials & Supplies

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$2,000
$2,000

$2,000
$2,000

$2,000
$2,000

$0
$0

0.0%
0.0%

TOTAL EXPENDITURES

$32,508,381

$32,441,178

$34,766,931

$2,325,753

7.2%

Other Municipal Revenue

639000 Provincial Grants
Total Municipal Revenue

($2,447,750)
($2,447,750)

($2,447,750)
($2,447,750)

($2,342,750)
($2,342,750)

$105,000
$105,000

-4.3%
-4.3%

TOTAL REVENUE

($2,447,750)

($2,447,750)

($2,342,750)

$105,000

-4.3%

NET BUSINESS UNIT

$30,060,631

$29,993,428

$32,424,181

$2,430,753

8.1%

25 of 52

Business Unit Summary

Communications Section

Business Unit: 780102

2013
Approved

2013
Revised

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
122900 Overtime (Civilian)
123000 Stat.Overtime (Police)
123100 Stat.Overtime (Civilian)
132800 Shift Premium (Police)
132900 Shift Premium (Civilian)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
Total Personnel Costs

$741,290
$2,542,021
$33,233
$96,107
$7,821
$19,763
$2,550
$24,500
$1,697
$21,690
$70,238
$285,958
$111,246
$358,911
$1,400
$4,318,425

$741,290
$2,542,021
$33,233
$96,107
$7,821
$19,763
$2,550
$24,500
$1,697
$21,690
$70,238
$285,958
$111,246
$358,911
$1,400
$4,318,425

$774,273
$2,624,230
$33,233
$96,107
$7,821
$19,763
$2,550
$24,500
$1,697
$22,330
$70,009
$288,729
$116,706
$371,436
$1,400
$4,454,784

$1,900
$260
$2,160

$1,900
$260
$2,160

$1,900
$280
$2,180

Administrative Expenses
201000 Travel
201500 Subscriptions/Memberships
Total Administrative Expenses

26 of 52

2014
Requested

Increase/
Decrease

$32,983
$82,209
$0
$0
$0
$0
$0
$0
$0
$640
($229)
$2,771
$5,460
$12,525
$0
$136,359

$0
$20
$20

Percent
Change

4.4%
3.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.0%
-0.3%
1.0%
4.9%
3.5%
0.0%
3.2%

0.0%
7.7%
0.9%

Business Unit Summary

Communications Section

Business Unit: 780102

Equipment & Furniture
508000 Operating Equipment
Total Equipment & Furniture
TOTAL EXPENDITURES

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$1,500
$1,500

$1,500
$1,500

$1,500
$1,500

$0
$0

0.0%
0.0%

$4,322,085

$4,322,085

$4,458,464

$136,379

3.2%

Other Municipal Revenue

889500 Sundry Revenue
Total Municipal Revenue

($13,725)
($13,725)

($13,725)
($13,725)

($13,825)
($13,825)

($100)
($100)

0.7%
0.0%

TOTAL REVENUE

($13,725)

($13,725)

($13,825)

($100)

0.7%

NET BUSINESS UNIT

$4,308,360

$4,308,360

27 of 52

$4,444,639

$136,279

3.2%

Business Unit Summary

Emergency Support Section

Business Unit: 780103

Personnel Costs
102800 Salaries (Police)
122800 Overtime (Police)
123000 Stat.Overtime (Police)
132800 Shift Premium (Police)
142800 Court Time (Police)
152800 Fringe Benefits (Police)
172800 Pensions (Police)
212400 Canine Allowance
212000 Cleaning Allowance
Total Personnel Costs

2013
Approved

2013
Revised

2014
Requested

$2,428,328
$87,165
$5,869
$12,500
$6,685
$254,677
$361,521
$0
$5,200
$3,161,945

$2,428,328
$87,165
$5,869
$12,500
$6,685
$254,677
$361,521
$10,500
$5,200
$3,172,445

$2,502,154
$87,165
$5,869
$12,500
$6,685
$252,925
$373,894
$10,500
$5,200
$3,256,892

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses

$3,000
$53,410
$474
$56,884

$3,000
$53,410
$474
$56,884

Purchased Services
303500 Professional Fees
311600 Maintenance (Equipment)
355000 Other Purchased Services
Total Purchased Services

$11,655
$7,000
$9,080
$27,735

$9,575
$5,600
$9,080
$24,255

28 of 52

Increase/
Decrease

Percent
Change

$73,826
$0
$0
$0
$0
($1,752)
$12,373
$0
$0
$84,447

3.0%
0.0%
0.0%
0.0%
0.0%
-0.7%
3.4%
0.0%
0.0%
2.7%

$3,000
$74,149
$474
$77,623

$0
$20,739
$0
$20,739

0.0%
38.8%
0.0%
36.5%

$9,575
$5,600
$9,080
$24,255

$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%

Business Unit Summary

Emergency Support Section

Business Unit: 780103

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Materials & Supplies

405000 Licences
410500 Food (Dog)
412000 Uniforms
430500 Operating Supplies
Total Materials & Supplies

$1,000
$4,950
$12,542
$73,068
$91,560

$1,000
$4,950
$12,542
$73,068
$91,560

$1,000
$4,950
$29,120
$73,068
$108,138

$0
$0
$16,578
$0
$16,578

0.0%
0.0%
132.2%
0.0%
18.1%

Equipment & Furniture

511100 Other Police Equipment
Total Equipment & Furniture

$23,500
$23,500

$23,500
$23,500

$23,500
$23,500

$0
$0

0.0%
0.0%

$3,361,624

$3,368,644

$3,490,408

$121,764

3.6%

TOTAL EXPENDITURES
Other Municipal Revenue
889500 Sundry Revenue
Total Municipal Revenue

($1,500)
($1,500)

($1,500)
($1,500)

($1,500)
($1,500)

$0
$0

0.0%
0.0%

TOTAL REVENUE

($1,500)

($1,500)

($1,500)

$0

0.0%

$121,764

3.6%

NET BUSINESS UNIT

$3,360,124

$3,367,144

29 of 52

$3,488,908

Business Unit Summary

Patrol Support Section

Business Unit: 780202

2013
Approved

2013
Revised

2014
Requested

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
122900 Overtime (Civilian)
123000 Stat.Overtime (Police)
123100 Stat.Overtime (Civilian)
132800 Shift Premium (Police)
132900 Shift Premium (Civilian)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212400 Canine Allowance
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

$3,835,846
$1,064,586
$21,005
$1,904
$15,285
$1,325
$13,500
$8,400
$21,361
$7,175
$393,727
$138,973
$571,133
$148,964
$10,500
$8,200
$2,000
$6,263,884

$3,835,846
$1,118,983
$21,005
$1,904
$15,285
$1,325
$13,500
$8,400
$21,361
$7,175
$393,727
$144,294
$571,133
$156,449
$0
$8,200
$2,000
$6,320,587

$3,696,445
$1,102,725
$21,005
$1,904
$15,285
$1,325
$13,500
$8,400
$21,361
$8,970
$371,902
$147,491
$552,811
$154,992
$0
$7,600
$2,000
$6,127,716

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses

$4,985
$16,730
$2,108
$4,200
$28,023

$4,985
$16,730
$2,108
$4,200
$28,023

$4,985
$16,730
$2,108
$4,200
$28,023

$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%

Purchased Services
303500 Professional Fees
311600 Maintenance (Equipment)
353000 Catering (External)
355000 Other Purchased Services
Total Purchased Services

$0
$10,300
$1,500
$1,750
$13,550

$2,080
$10,300
$1,500
$1,750
$15,630

$2,080
$10,300
$1,500
$1,750
$15,630

$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%

30 of 52

Increase/
Decrease

($139,401)
($16,258)
$0
$0
$0
$0
$0
$0
$0
$1,795
($21,825)
$3,197
($18,322)
($1,457)
$0
($600)
$0
($192,871)

Percent
Change

-3.6%
-1.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
-5.5%
2.2%
-3.2%
-0.9%
-100.0%
-7.3%
0.0%
-3.1%

Business Unit Summary

Patrol Support Section

Business Unit: 780202

Materials & Supplies
430500 Operating Supplies
Total Materials & Supplies
TOTAL EXPENDITURES

2013
Approved

2013
Revised

2014
Requested

$3,950
$3,950

$3,950
$3,950

$3,950
$3,950

$6,309,407

$6,368,190

$6,175,319

Increase/
Decrease
$0
$0
($192,871)

Percent
Change
0.0%
0.0%
-3.0%

Other Municipal Revenue

634100 Provincial Revenue
721200 Secondments - Federal
Total Municipal Revenue

($24,000)
($90,666)
($114,666)

($24,000)
($90,666)
($114,666)

($24,000)
$0
($24,000)

$0
$90,666
$90,666

0.0%
-100.0%
-79.1%

TOTAL REVENUE

($114,666)

($114,666)

($24,000)

$90,666

-79.1%

($102,205)

-1.6%

NET BUSINESS UNIT

$6,194,741

$6,253,524

31 of 52

$6,151,319

Business Unit Summary

Community Services Unit

Business Unit: 780203

2013
Approved

2013
Revised

2014
Requested

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
Total Personnel Costs

$1,300,526
$112,886
$2,320
$137,281
$17,070
$193,546
$15,910
$2,800
$1,782,339

$1,300,526
$112,886
$2,320
$137,281
$17,070
$193,546
$15,910
$2,800
$1,782,339

$1,343,924
$116,560
$2,600
$136,556
$16,953
$200,805
$16,508
$2,800
$1,836,706

$2,675
$2,200
$3,000
$2,100
$9,975

$2,675
$2,200
$3,000
$2,100
$9,975

$2,675
$2,200
$3,000
$2,100
$9,975

$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%

$1,049,242
$1,049,242

$0
$0

$0
$0

$0
$0

-100.0%
-100.0%

$5,500
$5,500

$5,500
$5,500

$5,500
$5,500

$0
$0

0.0%
0.0%

$2,847,056

$1,797,814

$1,852,181

$54,367

3.0%

Administrative Expenses
201000 Travel
201100 Training & Development
232300 Community Volunteers
232500 Other Administrative Expenses
Total Administrative Expenses
Purchased Services
354600 School Crossing Guards
Total Purchased Services
Materials & Supplies
430500 Operating Supplies
Total Materials & Supplies
TOTAL EXPENDITURES

Increase/
Decrease

$43,398
$3,674
$280
($725)
($117)
$7,259
$598
$0
$54,367

Percent
Change

3.3%
3.3%
12.1%
-0.5%
-0.7%
3.8%
3.8%
0.0%
3.1%

Other Municipal Revenue

889500 Sundry Revenue
Total Municipal Revenue

$0
$0

($76,597)
($76,597)

($307,320)
($307,320)

($230,723)
($230,723)

301.2%
301.2%

TOTAL REVENUE

$0

($76,597)

($307,320)

($230,723)

301.2%

($176,356)

-10.2%

NET BUSINESS UNIT

$2,847,056

$1,721,217

32 of 52

$1,544,861

Business Unit Summary

Community Support Section

Business Unit: 780204

2013
Approved

2013
Revised

2014
Requested

Personnel Costs
102800 Salaries (Police)
152800 Fringe Benefits (Police)
172800 Pensions (Police)
212000 Cleaning Allowance
Total Personnel Costs

$2,606,676
$272,971
$387,987
$5,600
$3,273,234

$2,606,676
$272,971
$387,987
$5,600
$3,273,234

$2,691,666
$272,502
$402,185
$5,600
$3,371,953

$1,770
$3,800
$150
$5,720

$1,770
$3,800
$150
$5,720

$1,770
$9,800
$150
$11,720

$0
$6,000
$0
$6,000

0.0%
157.9%
0.0%
104.9%

$500
$500

$500
$500

$860
$860

$360
$360

72.0%
72.0%

TOTAL EXPENDITURES

$3,279,454

$3,279,454

$3,384,533

$105,079

3.2%

NET BUSINESS UNIT

$3,279,454

$3,279,454

$3,384,533

$105,079

3.2%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses
Materials & Supplies
430500 Operating Supplies
Total Materials & Supplies

33 of 52

Increase/
Decrease

$84,990
($469)
$14,198
$0
$98,719

Percent
Change

3.3%
-0.2%
3.7%
0.0%
3.0%

PROGRAM SUMMARY
CRIMINAL INVESTIGATION DIVISION
2013
Approved

2013
Revised

2014
Requested

$14,168,954

$14,166,058

$14,604,158

$438,100

3.1%

$2,260,634

$2,259,746

$2,340,229

$80,483

3.6%

NET PROGRAM

$16,429,588

$16,425,804

$16,944,387

$518,583

3.2%

Personnel Costs

$17,458,851

$17,458,851

$17,972,381

$513,530

2.9%

$106,623

$111,623

$111,033

Purchased Services

$40,220

$39,574

$42,574

$3,000

7.6%

Materials & Supplies

$119,012

$115,942

$119,342

$3,400

2.9%

$22,193

$17,193

$18,138

$945

5.5%

Total Expenditures/Object

$17,746,899

$17,743,183

$18,263,468

$520,285

2.9%

Total Revenue

($1,317,311)

($1,317,379)

($1,319,081)

NET PROGRAM

$16,429,588

$16,425,804

$16,944,387

Investigations Branch
Forensic Identification Section

Administrative Expenses

Equipment & Furniture

34 of 52

Increase/
Decrease

($590)

($1,702)
$518,583

Percent
Change

-0.5%

0.1%
3.2%

PROGRAM SUMMARY
CRIMINAL INVESTIGATION DIVISION

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
123000 Stat.Overtime (Police)
132800 Shift Premium (Police)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212400 Canine Allowance
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs
Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses

2013
Approved

2013
Revised

2014
Requested

$12,687,322
$631,322
$441,940
$43,896
$23,000
$115,498
$6,540
$1,280,567
$91,013
$1,894,366
$88,187
$1,200
$26,000
$128,000
$17,458,851

$12,687,322
$631,322
$441,940
$43,896
$23,000
$115,498
$6,540
$1,280,567
$91,013
$1,894,366
$88,187
$1,200
$26,000
$128,000
$17,458,851

$13,101,517
$657,221
$441,940
$43,896
$23,000
$115,498
$7,580
$1,276,996
$93,677
$1,963,671
$92,185
$1,200
$26,000
$128,000
$17,972,381

$414,195
$25,899
$0
$0
$0
$0
$1,040
($3,571)
$2,664
$69,305
$3,998
$0
$0
$0
$513,530

3.3%
4.1%
0.0%
0.0%
0.0%
0.0%
15.9%
-0.3%
2.9%
3.7%
4.5%
0.0%
0.0%
0.0%
2.9%

$10,015
$94,213
$2,395
$106,623

$10,015
$99,213
$2,395
$111,623

$10,015
$98,613
$2,405
$111,033

$0
($600)
$10
($590)

0.0%
-0.6%
0.4%
-0.5%

35 of 52

Increase/
Decrease

Percent
Change

PROGRAM SUMMARY
CRIMINAL INVESTIGATION DIVISION
2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Purchased Services
311600 Maintenance (Equipment)
321000 Telecommunications
353000 Catering (External)
Total Purchased Services

$35,695
$2,575
$1,950
$40,220

$35,695
$3,429
$450
$39,574

$35,695
$6,429
$450
$42,574

$0
$3,000
$0
$3,000

0.0%
87.5%
0.0%
7.6%

Materials & Supplies

402600 Other Computer Supplies
405000 Licences
412000 Uniforms
430500 Operating Supplies
Total Materials & Supplies

$9,580
$18,788
$2,450
$88,194
$119,012

$8,760
$18,788
$2,450
$85,944
$115,942

$10,710
$18,788
$2,450
$87,394
$119,342

$1,950
$0
$0
$1,450
$3,400

22.3%
0.0%
0.0%
1.7%
2.9%

$22,193
$22,193

$17,193
$17,193

$18,138
$18,138

$945
$945

5.5%
5.5%

TOTAL EXPENDITURES

$17,746,899

$17,743,183

$18,263,468

$520,285

2.9%

Other Municipal Revenue

639000 Provincial Grants
721100 Secondments - Provincial
721200 Secondments - Federal
889500 Sundry Revenue
Total Municipal Revenue

($582,483)
($633,328)
($100,000)
($1,500)
($1,317,311)

($582,483)
($633,328)
($100,000)
($1,568)
($1,317,379)

($582,483)
($633,328)
($100,000)
($3,270)
($1,319,081)

$0
$0
$0
($1,702)
($1,702)

0.0%
0.0%
0.0%
108.5%
0.1%

TOTAL REVENUE

($1,317,311)

($1,317,379)

($1,319,081)

($1,702)

0.1%

NET DIVISION

$16,429,588

$16,425,804

$16,944,387

Equipment & Furniture

511100 Other Police Equipment
Total Equipment & Furniture

36 of 52

$518,583

3.2%

Business Unit Summary

Investigations Branch

Business Unit: 790101

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
123000 Stat.Overtime (Police)
132800 Shift Premium (Police)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212400 Canine Allowance
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs
Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses

2013
Approved

2013
Revised

2014
Requested

$11,310,436 $11,310,436 $11,676,484

$399,841
$399,841
$411,849
$375,106
$375,106
$375,106
$33,463
$33,463
$33,463
$18,900
$18,900
$18,900
$101,176
$101,176
$101,176
$3,820
$3,820
$4,580
$1,150,123 $1,150,123 $1,147,231
$59,798
$59,798
$59,384
$1,687,733 $1,687,733 $1,748,982
$55,808
$55,808
$57,689
$1,200
$1,200
$1,200
$23,400
$23,400
$23,400
$115,000
$115,000
$115,000
$15,335,804 $15,335,804 $15,774,444

$9,515
$68,513
$1,115
$79,143

37 of 52

$9,515
$73,513
$1,115
$84,143

$9,515
$68,513
$1,125
$79,153

Increase/
Decrease

Percent
Change

$366,048
$12,008
$0
$0
$0
$0
$760
($2,892)
($414)
$61,249
$1,881
$0
$0
$0
$438,640

3.2%
3.0%
0.0%
0.0%
0.0%
0.0%
19.9%
-0.3%
-0.7%
3.6%
3.4%
0.0%
0.0%
0.0%
2.9%

$0
($5,000)
$10
($4,990)

0.0%
-6.8%
0.9%
-5.9%

Business Unit Summary

Investigations Branch

Business Unit: 790101

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Purchased Services
311600 Maintenance (Equipment)
321000 Telecommunications
353000 Catering (External)
Total Purchased Services

$1,700
$2,575
$1,950
$6,225

$1,700
$3,429
$450
$5,579

$1,700
$6,429
$450
$8,579

$0
$3,000
$0
$3,000

0.0%
87.5%
0.0%
53.8%

Materials & Supplies

402600 Other Computer Supplies
430500 Operating Supplies
Total Materials & Supplies

$3,700
$37,700
$41,400

$3,700
$35,450
$39,150

$3,700
$36,900
$40,600

$0
$1,450
$1,450

0.0%
4.1%
3.7%

Equipment & Furniture

511100 Other Police Equipment
Total Equipment & Furniture

$22,193
$22,193

$17,193
$17,193

$17,193
$17,193

$0
$0

0.0%
0.0%

TOTAL EXPENDITURES

$15,484,765 $15,481,869 $15,919,969

$438,100

2.8%

Other Municipal Revenue

639000 Provincial Grants
721100 Secondments - Provincial
721200 Secondments - Federal
Total Municipal Revenue

($582,483)
($582,483)
($582,483)
($633,328)
($633,328)
($633,328)
($100,000)
($100,000)
($100,000)
($1,315,811) ($1,315,811) ($1,315,811)

$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%

TOTAL REVENUE

($1,315,811) ($1,315,811) ($1,315,811)

$0

0.0%

NET BUSINESS UNIT

$14,168,954 $14,166,058 $14,604,158

$438,100

3.1%

38 of 52

Business Unit Summary

Forensic Identification Section

Business Unit: 790201

2013
Approved

2013
Revised

2014
Requested

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
123000 Stat.Overtime (Police)
132800 Shift Premium (Police)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

$1,376,886
$231,481
$66,834
$10,433
$4,100
$14,322
$2,720
$130,444
$31,215
$206,633
$32,379
$2,600
$13,000
$2,123,047

$1,376,886
$231,481
$66,834
$10,433
$4,100
$14,322
$2,720
$130,444
$31,215
$206,633
$32,379
$2,600
$13,000
$2,123,047

$1,425,033
$245,372
$66,834
$10,433
$4,100
$14,322
$3,000
$129,765
$34,293
$214,689
$34,496
$2,600
$13,000
$2,197,937

$500
$25,700
$1,280
$27,480

$500
$25,700
$1,280
$27,480

$500
$30,100
$1,280
$31,880

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses

39 of 52

Increase/
Decrease

Percent
Change

$48,147
$13,891
$0
$0
$0
$0
$280
($679)
$3,078
$8,056
$2,117
$0
$0
$74,890

3.5%
6.0%
0.0%
0.0%
0.0%
0.0%
10.3%
-0.5%
9.9%
3.9%
6.5%
0.0%
0.0%
3.5%

$0
$4,400
$0
$4,400

0.0%
17.1%
0.0%
16.0%

Business Unit Summary

Forensic Identification Section

Business Unit: 790201

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Purchased Services
311600 Maintenance (Equipment)
Total Purchased Services

$33,995
$33,995

$33,995
$33,995

$33,995
$33,995

$0
$0

0.0%
0.0%

Materials & Supplies

402600 Other Computer Supplies
405000 Licences
412000 Uniforms
430500 Operating Supplies
Total Materials & Supplies

$5,880
$18,788
$2,450
$50,494
$77,612

$5,060
$18,788
$2,450
$50,494
$76,792

$7,010
$18,788
$2,450
$50,494
$78,742

$1,950
$0
$0
$0
$1,950

38.5%
0.0%
0.0%
0.0%
2.5%

$0
$0

$0
$0

$945
$945

$945
$945

100.0%
100.0%

$2,262,134

$2,261,314

$2,343,499

$82,185

3.6%

Equipment & Furniture

511100 Other Police Equipment
Total Equipment & Furniture
TOTAL EXPENDITURES
Other Municipal Revenue
889500 Sundry Revenue
Total Municipal Revenue

($1,500)
($1,500)

($1,568)
($1,568)

($3,270)
($3,270)

($1,702)
($1,702)

108.5%
108.5%

TOTAL REVENUE

($1,500)

($1,568)

($3,270)

($1,702)

108.5%

NET BUSINESS UNIT

$2,260,634

$2,259,746

40 of 52

$2,340,229

$80,483

3.6%

PROGRAM SUMMARY
SUPPORT SERVICES DIVISION
2013
Approved

2013
Revised

2014
Requested

Court Services Section

$5,001,126

$4,039,363

$4,036,376

($2,987)

-0.1%

Court & Offender Section

$3,069,096

$3,069,096

$2,688,363

($380,733)

-12.4%

Radio Technology Unit

$567,154

$0

$0

$0

0.0%

Firearms & Property Unit

$886,213

$783,847

$815,904

$32,057

4.1%

$1,937,603

$3,318,807

$3,492,108

$173,301

5.2%

Information & Technology Branch

Increase/
Decrease

Percent
Change

NET PROGRAM

$11,461,192 $11,211,113 $11,032,751

($178,362)

-1.6%

Personnel Costs

$12,093,951 $12,083,661 $12,343,755

$260,094

2.2%

Administrative Expenses

$70,098

$70,098

$71,754

$1,656

2.4%

Purchased Services

$1,240,836

$1,082,508

$1,126,495

$43,987

4.1%

Materials & Supplies

$299,833

$246,307

$240,764

($5,543)

-2.3%

Equipment & Furniture

$121,387

$121,387

$130,802

$9,415

7.8%

($243,010)

($243,010)

($239,494)

$3,516

-1.4%

Recoveries
Total Expenditures/Object

$13,583,095 $13,360,951 $13,674,076

$313,125

2.3%

Total Revenue

($2,121,903) ($2,149,838) ($2,641,325)

($491,487)

22.9%

NET PROGRAM

$11,461,192 $11,211,113 $11,032,751

($178,362)

-1.6%

41 of 52

PROGRAM SUMMARY
SUPPORT SERVICES DIVISION
2013
Approved
Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
122900 Overtime (Civilian)
123000 Stat.Overtime (Police)
123100 Stat.Overtime (Civilian)
132800 Shift Premium (Police)
132900 Shift Premium (Civilian)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs
Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses

2013
Revised

2014
Requested

$3,743,207 $3,743,207 $3,885,025

$5,577,037 $5,566,747 $5,712,675
$33,268
$33,268
$33,268
$131,622
$131,622
$131,622
$10,404
$10,404
$10,404
$26,321
$26,321
$26,321
$9,000
$9,000
$9,000
$8,400
$8,400
$8,400
$6,185
$6,185
$6,185
$51,880
$51,880
$49,020
$405,669
$405,669
$408,306
$730,367
$730,367
$670,720
$551,197
$551,197
$574,148
$794,694
$794,694
$803,961
$13,600
$13,600
$13,600
$1,100
$1,100
$1,100
$12,093,951 $12,083,661 $12,343,755

$17,475
$34,607
$855
$17,161
$70,098

42 of 52

$17,475
$34,607
$855
$17,161
$70,098

$19,875
$34,763
$855
$16,261
$71,754

Increase/
Decrease

Percent
Change

$141,818
$145,928
$0
$0
$0
$0
$0
$0
$0
($2,860)
$2,637
($59,647)
$22,951
$9,267
$0
$0
$260,094

3.8%
2.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-5.5%
0.7%
-8.2%
4.2%
1.2%
0.0%
0.0%
2.2%

$2,400
$156
$0
($900)
$1,656

13.7%
0.5%
0.0%
-5.2%
2.4%

PROGRAM SUMMARY
SUPPORT SERVICES DIVISION
2013
Approved

2013
Revised

2014
Requested

$538,508
$456,802
$245,526
$1,240,836

$575,580
$466,402
$40,526
$1,082,508

$590,847
$495,122
$40,526
$1,126,495

Materials & Supplies

400500 Office Supplies
402600 Other Computer Supplies
405000 Licences
410500 Food
430500 Operating Supplies
461500 Postage & Courier
Total Materials & Supplies

$158,000
$31,831
$25,000
$18,500
$60,502
$6,000
$299,833

$110,474
$31,831
$25,000
$18,500
$60,502
$0
$246,307

$110,474
$30,788
$20,500
$18,500
$60,502
$0
$240,764

$0
($1,043)
($4,500)
$0
$0
$0
($5,543)

0.0%
-3.3%
-18.0%
0.0%
0.0%
-100.0%
-2.3%

Equipment & Furniture

505600 Computer - Equipment
505700 Equipment - Computer
506000 Rent - Photocopiers
508000 Operating Equipment
Total Equipment & Furniture

$0
$36,347
$54,840
$30,200
$121,387

$0
$36,347
$54,840
$30,200
$121,387

$5,015
$36,347
$54,840
$34,600
$130,802

$5,015
$0
$0
$4,400
$9,415

100.0%
0.0%
0.0%
14.6%
7.8%

($243,010)
($243,010)

($243,010)
($243,010)

($239,494)
($239,494)

$3,516
$3,516

-1.4%
-1.4%

$313,125

2.3%

Purchased Services
311000 Maintenance (Technology)
321000 Telecommunications
355000 Other Purchased Services
Total Purchased Services

Recovered Expense
561100 Municipal Recovery
Total Recovered Expense
TOTAL EXPENDITURES

$13,583,095 $13,360,951 $13,674,076

43 of 52

Increase/
Decrease

$15,267
$28,720
$0
$43,987

Percent
Change

2.7%
6.2%
0.0%
4.1%

PROGRAM SUMMARY
SUPPORT SERVICES DIVISION
2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Other Municipal Revenue

634100 Provincial Revenue
889500 Sundry Revenue
Total Municipal Revenue

($1,033,375) ($1,033,375) ($1,525,062)

($1,088,528) ($1,116,463) ($1,116,263)
($2,121,903) ($2,149,838) ($2,641,325)

($491,687)
$200
($491,487)

47.6%
0.0%
22.9%

TOTAL REVENUE

($2,121,903) ($2,149,838) ($2,641,325)

($491,487)

22.9%

NET DIVISION

$11,461,192 $11,211,113 $11,032,751

($178,362)

-1.6%

44 of 52

Business Unit Summary

Court Services Section

Business Unit: 800101

2013
Approved

2013
Revised

2014
Requested

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
122900 Overtime (Civilian)
123000 Stat.Overtime (Police)
123100 Stat.Overtime (Civilian)
132800 Shift Premium (Police)
132900 Shift Premium (Civilian)
142800 Court Time (Police)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
211500 Clothing Allowance
Total Personnel Costs

$1,757,607
$2,184,209
$27,780
$28,936
$10,404
$26,321
$9,000
$8,400
$6,185
$24,445
$207,261
$309,041
$258,209
$305,013
$5,400
$1,100
$5,169,311

$1,757,607
$2,184,209
$27,780
$28,936
$10,404
$26,321
$9,000
$8,400
$6,185
$24,445
$207,261
$309,041
$258,209
$305,013
$5,400
$1,100
$5,169,311

$1,825,965
$2,170,754
$27,780
$28,936
$10,404
$26,321
$9,000
$8,400
$6,185
$22,475
$207,628
$238,816
$269,199
$303,561
$5,400
$1,100
$5,161,924

$600
$2,095
$1,000
$3,695

$3,400
$2,095
$7,400
$12,895

$5,800
$2,095
$9,400
$17,295

Administrative Expenses
201000 Travel
201100 Training & Development
232500 Other Administrative Expenses
Total Administrative Expenses

45 of 52

Increase/
Decrease

Percent
Change

$68,358
($13,455)
$0
$0
$0
$0
$0
$0
$0
($1,970)
$367
($70,225)
$10,990
($1,452)
$0
$0
($7,387)

3.9%
-0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-8.1%
0.2%
-22.7%
4.3%
-0.5%
0.0%
0.0%
-0.1%

$2,400
$0
$2,000
$4,400

70.6%
0.0%
27.0%
34.1%

Business Unit Summary

Court Services Section

Business Unit: 800101

Purchased Services
355000 Other Purchased Services
Total Purchased Services
Materials & Supplies
410500 Food (Prisoners)
430500 Operating Supplies
Total Materials & Supplies
TOTAL EXPENDITURES

2013
Approved

2013
Revised

($145,000)
($145,000)

2014
Requested

Increase/
Decrease

Percent
Change

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$18,500
$4,620
$23,120

$18,500
$4,620
$23,120

$18,500
$4,620
$23,120

$0
$0
$0

0.0%
0.0%
0.0%

$5,051,126

$5,205,326

$5,202,339

($2,987)

-0.1%

Other Municipal Revenue

634100 Provincial Revenue
889500 Sundry Revenue
Total Municipal Revenue

($50,000)
($50,000)
($50,000)
$0 ($1,115,963) ($1,115,963)
($50,000) ($1,165,963) ($1,165,963)

$0
$0
$0

0.0%
0.0%
0.0%

TOTAL REVENUE

($50,000) ($1,165,963) ($1,165,963)

$0

0.0%

NET BUSINESS UNIT

$5,001,126

$4,039,363

46 of 52

$4,036,376

($2,987)

-0.1%

Business Unit Summary

Court & Offender Section

Business Unit: 800201

2013
Approved

2013
Revised

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122800 Overtime (Police)
122900 Overtime (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
Total Personnel Costs

$1,524,181
$1,845,399
$5,488
$13,595
$16,325
$157,441
$231,414
$223,404
$260,363
$7,400
$4,285,010

$1,524,181
$1,845,399
$5,488
$13,595
$16,325
$157,441
$231,414
$223,404
$260,363
$7,400
$4,285,010

$1,576,907
$1,884,480
$5,488
$13,595
$16,295
$159,804
$233,000
$231,948
$266,331
$7,400
$4,395,248

$52,726
$39,081
$0
$0
($30)
$2,363
$1,586
$8,544
$5,968
$0
$110,238

3.5%
2.1%
0.0%
0.0%
-0.2%
1.5%
0.7%
3.8%
2.3%
0.0%
2.6%

$1,010
$9,761
$10,771

$1,010
$9,761
$10,771

$510
$6,861
$7,371

($500)
($2,900)
($3,400)

-49.5%
-29.7%
-31.6%

$200
$200

$200
$200

$600
$600

Administrative Expenses
201100 Training & Development
232500 Other Administrative Expenses
Total Administrative Expenses
Equipment & Furniture
508000 Operating Equipment
Total Equipment & Furniture
Recovered Expense
561100 Municipal Recovery
Total Recovered Expense
TOTAL EXPENDITURES

($243,010)
($243,010)
$4,052,971

($243,010)
($243,010)
$4,052,971

47 of 52

2014
Requested

($239,494)
($239,494)
$4,163,725

Increase/
Decrease

Percent
Change

$400
$400

200.0%
200.0%

$3,516
$3,516

-1.4%
-1.4%

$110,754

2.7%

Business Unit Summary

Court & Offender Section

Business Unit: 800201

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

Other Municipal Revenue

634100 Provincial Revenue
889500 Sundry Revenue
Total Municipal Revenue

($983,375)
($500)
($983,875)

($983,375)
($500)
($983,875)

($1,475,062)
($300)
($1,475,362)

($491,687)
$200
($491,487)

50.0%
-40.0%
50.0%

TOTAL REVENUE

($983,875)

($983,875)

($1,475,362)

($491,487)

50.0%

$2,688,363

($380,733)

-12.4%

NET BUSINESS UNIT

$3,069,096

$3,069,096

48 of 52

Business Unit Summary

Radio Technology

Business Unit: 800601

Personnel Costs
102900 Salaries (Civilian)
143900 Service Pay (Civilian)
152900 Fringe Benefits (Civilian)
172900 Pensions (Civilian)
Total Personnel Costs

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%

$4,000
$11,160
$0
$15,160

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%

$456,802
$456,802

$0
$0

$0
$0

$0
$0

0.0%
0.0%

Materials & Supplies

402600 Other Computer Supplies
405000 Licences
430500 Operating Supplies
Total Materials & Supplies

$3,000
$25,000
$37,192
$65,192

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%

Equipment & Furniture

508000 Operating Equipment
Total Equipment & Furniture

$30,000
$30,000

$0
$0

$0
$0

$0
$0

0.0%
0.0%

TOTAL EXPENDITURES

$567,154

$0

$0

$0

0.0%

NET BUSINESS UNIT

$567,154

$0

$0

$0

0.0%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses
Purchased Services
321000 Telecommunications
Total Purchased Services

49 of 52

Business Unit Summary

Firearms & Property Unit

Business Unit: 801001

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122900 Overtime (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
Total Personnel Costs

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

$194,113
$285,770
$518
$2,800
$19,909
$39,644
$28,973
$39,859
$400
$611,986

$194,113
$285,770
$518
$2,800
$19,909
$39,644
$28,973
$39,859
$400
$611,986

$206,142
$295,071
$518
$2,800
$19,803
$42,439
$30,945
$41,269
$400
$639,387

$300
$1,516
$355
$2,171

$300
$1,516
$355
$2,171

$300
$2,172
$355
$2,827

$0
$656
$0
$656

0.0%
43.3%
0.0%
30.2%

$40,526
$40,526

$40,526
$40,526

$40,526
$40,526

$0
$0

0.0%
0.0%

$158,000
$18,690
$176,690

$110,474
$18,690
$129,164

$110,474
$18,690
$129,164

$0
$0
$0

0.0%
0.0%
0.0%

$54,840
$0
$54,840

$0
$0
$0

$0
$4,000
$4,000

$0
$4,000
$4,000

0.0%
100.0%
100.0%

TOTAL EXPENDITURES

$886,213

$783,847

$815,904

$32,057

4.1%

NET BUSINESS UNIT

$886,213

$783,847

$815,904

$32,057

4.1%

Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
Total Administrative Expenses
Purchased Services
355000 Other Purchased Services
Total Purchased Services
Materials & Supplies
400500 Office Supplies
430500 Operating Supplies
Total Materials & Supplies
Equipment & Furniture
506000 Rent - Photocopiers
508000 Operating Equipment
Total Equipment & Furniture

50 of 52

$12,029
$9,301
$0
$0
($106)
$2,795
$1,972
$1,410
$0
$27,401

Percent
Change

6.2%
3.3%
0.0%
0.0%
-0.5%
7.1%
6.8%
3.5%
0.0%
4.5%

Business Unit Summary

Information & Technology Branch

Business Unit: 801101

Personnel Costs
102800 Salaries (Police)
102900 Salaries (Civilian)
122900 Overtime (Civilian)
143900 Service Pay (Civilian)
152800 Fringe Benefits (Police)
152900 Fringe Benefits (Civilian)
172800 Pensions (Police)
172900 Pensions (Civilian)
212000 Cleaning Allowance
Total Personnel Costs
Administrative Expenses
201000 Travel
201100 Training & Development
201500 Subscriptions/Memberships
232500 Other Administrative Expenses
Total Administrative Expenses

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

$267,306
$1,261,659
$88,573
$8,310
$21,058
$150,268
$40,611
$189,459
$400
$2,027,644

$267,306
$1,251,369
$88,573
$8,310
$21,058
$150,268
$40,611
$189,459
$400
$2,017,354

$276,011
$1,362,370
$88,573
$7,450
$21,071
$156,465
$42,056
$192,800
$400
$2,147,196

$12,575
$18,826
$500
$6,400
$38,301

$13,775
$29,986
$500
$0
$44,261

$13,775
$29,986
$500
$0
$44,261

$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%

$575,580
$466,402
$0
$1,041,982

$590,847
$495,122
$0
$1,085,969

$15,267
$28,720
$0
$43,987

2.7%
6.2%
0.0%
4.2%

$31,831
$25,000
$37,192
$0
$94,023

$30,788
$20,500
$37,192
$0
$88,480

Purchased Services
311000 Maintenance (Technology)
321000 Telecommunications
355000 Other Purchased Services
Total Purchased Services

$538,508
0
$350,000
$888,508

Materials & Supplies

402600 Other Computer Supplies
405000 Licences
430500 Operating Supplies
461500 Postage & Courier
Total Materials & Supplies

$28,831
$0
$0
$6,000
$34,831

51 of 52

$8,705
$111,001
$0
($860)
$13
$6,197
$1,445
$3,341
$0
$129,842

Percent
Change

($1,043)
($4,500)
$0
$0
($5,543)

3.3%
8.9%
0.0%
-10.3%
0.1%
4.1%
3.6%
1.8%
0.0%
6.4%

-3.3%
-18.0%
0.0%
0.0%
-5.9%

Business Unit Summary

Information & Technology Branch

Business Unit: 801101

Equipment & Furniture
505600 Computer - Equipment (New)
505700 Equipment - Computer
506000 Rent - Photocopiers
508000 Operating Equipment
Total Equipment & Furniture
TOTAL EXPENDITURES

2013
Approved

2013
Revised

2014
Requested

Increase/
Decrease

Percent
Change

$0
$36,347
$0
$0
$36,347

$0
$36,347
$54,840
$30,000
$121,187

$5,015
$36,347
$54,840
$30,000
$126,202

$5,015
$0
$0
$0
$5,015

100.0%
0.0%
0.0%
0.0%
4.1%

$3,025,631

$3,318,807

$3,492,108

$173,301

5.2%

Other Municipal Revenue

889500 Sundry Revenue
Total Municipal Revenue

($1,088,028)
($1,088,028)

$0
$0

$0
$0

$0
$0

0.0%
0.0%

TOTAL REVENUE

($1,088,028)

$0

$0

$0

0.0%

$3,318,807

$3,492,108

$173,301

5.2%

NET BUSINESS UNIT

$1,937,603

52 of 52