Note: The original presentation of the Ottawa Police Service budget did not provide this summary information.
The original 14 page document stated on page 3 that total expenditures would be $160.1 million dollars, but
did not break that down by either department nor expenditure type. The information below was finally put on the
OPS web site as PDF files upon the request of a member of the public and was scanned into a spreadsheet to
permit a more thorough analysis of the budget than possible on the basis of the original submission.
If you would like a copy of the spreadsheet, please write to <witnessgroup@rogers.com>

OTTAWA POLICE SERVICES 2004 DRAFT BUDGET
Summary by Department
2003
2004
Change
% of total
Ottawa Police Services Board
514,080
474,800
-39,280
0.3%
Executive
4,642,300
4,771,900
129,600
3.2%
Corporate Services
27,931,720
34,056,000
6,124,280
22.6%
Support Services
14,990,300
16,441,400
1,451,100
10.9%
Emergency Operations
8,314,700
10,359,200
2,044,500
6.9%
Criminal Investigative Services
19,346,400
20,525,900
1,179,500
13.6%
Patrol
55,399,400
59,705,200
4,305,800
39.6%
Fiscal
4,512,100
4,614,000
101,900
3.1%
Totals
135,651,000
150,948,400
15,297,400
100.0%
Summary by Expenditure Type
Salaries & Benefits
121,104,620
136,464,300
15,359,680
90.4%
Purchased Services 
7,657,900
7,377,000
-280,900
4.9%
Materials & Supplies
4,372,100
4,213,700
-158,400
2.8%
Fixed Assets
687,500
632,300
-55,200
0.4%
Transfer Payments
37,000
34,000
-3,000
0.0%
Financial Charges / Reserve Funds
4,403,000
4,601,800
198,800
3.0%
Secondary Costs
6,591,080
6,828,900
237,820
4.5%
Expenditure - Totals
144,853,200
160,152,000
15,298,800
106.1%
Revenues / Recoveries Totals
-9,203,000
-9,203,000
0
-6.1%
Totals
135,650,200
150,949,000
15,298,800
100.0%
Details of all expenditures by expenditure type