Financial Results

Program

Patrol Operations

$ 88,547

$ 80,960

$ 7,587

2.8%

Serious & Organized Crime

$ 44,644

$ 43,179

$ 1,466

0.6%

Patrol Support

$ 22,941

$ 24,740

$ (1,800)

(0.7%)

Operational Support

$31,246

$ 29,079

$ 2,167

0.8%

Nextgen CCP

$ 2,054

$ 1,907

$ 147

0.1%

Administrative Support

$ 26,148

$ 29,813

$ (3,665)

(1.4%)

Business Services

$ 39,709

$ 41,381

$ (1,672)

(0.6%)

Executive Branch

$ 3,881

$ 3,452

$ 429

0.2%

Police Services Board

$ 649

$ 924

$ (275)

(0.1%)

Capital

$ 6,596

$ 13,677

$ (7,081)

(2.7%)

Total Gross Expenditure

$ 266,416

$ 269,112

$ (2,696)

(1.0%)

Total Revenues

$ (18,883)

$ (26,671)

$ 7,787

2.9%

Net Program Costs

$ 247,532

$ 242,441

$ 5,091

1.9%