FINANCIAL RESULTS
The vast majority of our budget is spent on people. As a key deliverer of human services, the DRPS invests in front-line patrol and investigative support teams. When compared to similar-sized police services, our cost per capita is very competitive.
Operating Costs
$
300
Per Capita
$
896
Per Household
Budget Breakdown
80%
Salary and Benefits
20%
Other Expenses
Program
2022 Budget in (000's)
2022 Actuals in (000's)
Surplus / (Deficit)
Patrol Operations
$ 83,986
$ 76,006
$ 7,980
Serious & Organized Crime
$ 42,421
$ 41,664
$ 757
Patrol Support
$ 20,806
$ 22,449
$ (1,643)
Operational Support
$28,227
$ 26,532
$ 1,705
Nextgen CCP
$ 1,974
$ 1,717
$ 257
Administrative Support
$21,760
$ 25,534
$ (3,774)
Business Services
$ 38,292
$ 37,255
$ 1,037
Executive Branch
$ 6,836
$ 5,524
$ 1,312
Police Services Board
$ 612
$ 685
$ (73)
Capital
$ 6,247
$ 10,220
$ (3,973)
Total Gross Expenditure
$ 251,163
$ 247,577
$ 3,586
Total Revenues
$ (17,845)
$ (22,440)
$ 4,595
Net Program Costs
$ 233,318
$ 225,136
$ 8,181
Previous Story
Next Story