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
$
0
Per Capita
$
891
Per HOUSEHOLD
Budget Breakdown
80%
Salary and Benefits
20%
Other Expenses
Program
2021 Budget in (000's)
2021 Actuals in (000's)
Surplus / (Deficit)
Patrol Operations
$ 80,744
$ 75,155
$ 5,589
Serious & Organized Crime
$ 41,340
$ 39,870
$ 1,470
Patrol Support
$ 20,156
$ 20,179
$ (23)
Operational Support
$ 26,153
$ 24,616
$ 1,538
Nextgen CCP
$ 1,943
$ 1,759
$ 184
Administrative Support
$ 20,448
$ 30,569
$ (10,121)
Business Services
$ 38,019
$ 37,658
$ 360
Executive Branch
$ 6,263
$ 6,584
$ (322)
Police Services Board
$ 606
$ 584
$ 22
Capital
$ 5,339
$ 5,343
$ (4)
Total Gross Expenditure
$ 241,011
$ 242,317
$ (1,306)
Total Revenues
$ (17,821)
$ (20,308)
$ 2,488
Capital
$ 5,339
$ 5,339
$ 5,339
Previous Story
Next Story