OTTAWA POLICE SERVICES 2004 DRAFT BUDGET
Summary by Department |
2003
|
2004
|
Change
|
|
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%
|