Financial Results
Operating Costs
Operating Costs
$
0
Per Capita
$
0
Per Household
Budget Breakdown
78%
Salary and Benefits
22%
Other Expenses
Program
2024 Budget in (000's)
2024 Actuals in (000's)
Surplus / Deficit
Surplus/Deficit
% of Total Budget
Administrative Support
$ 63,603
$ 65,135
$ (1,532)
(0.5%)
Public Safety
$ 95,081
$ 89,998
$ 5,083
1.8%
Serious & Organized Crime
$ 65,834
$ 63,668
$ 2,166
0.8%
Strategic & Operational Support
$50,887
$ 56,318
$ (5,430)
(1.9%)
Executive
$ 3,700
$ 4,485
$ (786)
(0.3%)
Police Services Board
$ 674
$ 718
$ (44)
(0.0%)
Capital
$ 8,890
$ 13,541
$ (4,652)
(1.6%)
Total Gross Expenditure
$ 288,669
$ 293,864
$ (5,195)
(1.8%)
Total Revenues
$ (20,703)
$ (25,941)
$ 5,238
1.8%
Net Program Costs
$ 267,966
$ 267,923
$ 43
0.0%
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