Financial Results
Operating Costs
Operating Costs
$
0
Per Capita
$
0
Per Household
Budget Breakdown
76%
Salary and Benefits
24%
Other Expenses
Program
2025 Budget in (000's)
2025 Actuals in (000's)
Surplus / Deficit
% of Total Budget
Professional Responsibility,
Corporate, & Support Services
$ 129,927
$ 141,619
$ (11,692)
(3.5%)
Public Safety
$ 124,310
$ 108,449
$ 15,861
4.7%
Serious & Organized Crime
$ 62,210
$ 59,790
$ 2,421
0.7%
Executive
$4,756
$ 4,867
$ (111)
(0.0%)
Police Services Board
$ 731
$ 637
$ 94
0.0%
Capital
$ 13,674
$ 23,752
$ (10,078)
(3.0%)
Total Gross Expenditure
$ 335,609
$ 339,113
$ (3,504)
(1.0%)
Total Revenues
$ (22,277)
$ (25,781)
$ 3,504
1.0%
Net Program Costs
$ 313,332
$ 313,332
$ 0
0.0%
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