| Ottawa Police Services | |||||||||||||||||||||
| 2009 Fourth Quarter Financial Report | |||||||||||||||||||||
| Summary by Directorate | |||||||||||||||||||||
| [$'s] | |||||||||||||||||||||
| 2006 Budget | 2006 Actuals | 2007 Budget | 2007 Actuals | 2008 Budget | 2008 Actuals | COMPENSATION | 2009 Adjusted Budget | YTD Actuals as of December 31, 2009 | Variance | ||||||||||||
| ######## | ######## | ######## | ######## | 178,751,638 | 183,693,704 | Total Compensation including Overtime | 189,991,700 | 199,107,224 | 105% | -9,115,524 | |||||||||||
| NON COMPENSATION | |||||||||||||||||||||
| 588,400 | 732,103 | 669,616 | 675,846 | 498,100 | 393,745 | Police Service Board | 482,600 | 470,407 | 97% | 12,193 | |||||||||||
| 1,036,200 | 1,058,631 | 982,200 | 1,036,348 | 1,080,100 | 1,004,974 | Executive | 1,113,600 | 1,393,513 | 125% | -279,913 | |||||||||||
| Corporate Services | |||||||||||||||||||||
| 646,700 | 821,588 | 604,400 | 956,083 | 1,177,700 | 1,045,939 | Corporate Accounts - Operating | 793,050 | 937,814 | 118% | -144,764 | |||||||||||
| ######## | ######## | ######## | ######## | (9,005,000) | (9,938,853) | Corporate Accounts - Revenues/Recoveries | -9,730,000 | -13,200,275 | 136% | 3,470,275 | |||||||||||
| ######## | ######## | ######## | ######## | 15,723,032 | 14,507,251 | All Other Corporate Services | 16,761,110 | 14,511,408 | 87% | 2,249,702 | |||||||||||
| 7,894,200 | 8,192,632 | 7,738,231 | 6,073,026 | 7,895,732 | 5,614,337 | Total Corporate Services | 7,824,160 | 2,248,947 | 5,575,213 | ||||||||||||
| Operations Support/Support Services | |||||||||||||||||||||
| 740,100 | 689,623 | 766,100 | 667,925 | 808,900 | 681,459 | Operating/Secondaries | 814,950 | 699,342 | 86% | 115,608 | |||||||||||
| ######## | ######## | ######## | ######## | -1,476,200 | -1,555,471 | Revenue/Recoveries - 9-1-1 | -1,491,500 | -1,533,329 | 103% | 41,829 | |||||||||||
| -675,700 | -724,900 | -649,700 | -747,577 | -667,300 | -874,012 | Total Operations Support | -676,550 | -833,987 | 157,437 | ||||||||||||
| Emergency Operations - Special Events | |||||||||||||||||||||
| ########[1] | 1,796 | NALS / US President Obama Visit | 1,569,995 | -1,569,995 | |||||||||||||||||
| Recovery of costs - US President Obama's Visit | -2,500,872 | 2,500,872 | |||||||||||||||||||
| Tamil Demo Non Compensation Costs | 127,273 | -127,273 | |||||||||||||||||||
| 1,796 | Total Emergency Operations - Special Events | -803,604 | 803,604 | ||||||||||||||||||
| Emergency Operations | |||||||||||||||||||||
| 1,415,200 | 1,104,510 | 1,498,900 | 822,223 | 1,619,800 | 1,218,306 | Operating/Secondaries | 1,651,800 | 1,522,030 | 92% | 129,770 | |||||||||||
| ######## | ######## | ######## | ######## | -3,904,300 | -4,777,381 | Revenue/Recoveries - Airport & Off Duty Policing | -4,384,500 | -5,606,319 | 128% | 1,221,819 | |||||||||||
| ######## | ######## | ######## | ######## | -2,284,500 | -3,559,075 | Total Emergency Operations | -2,732,700 | -4,084,289 | 1,351,589 | ||||||||||||
| Criminal Investigative Services | |||||||||||||||||||||
| 1,302,800 | 1,057,943 | 1,424,000 | 1,116,079 | 1,586,600 | 1,377,825 | Operating/Secondaries | 1,620,850 | 1,331,818 | 82% | 289,032 | |||||||||||
| -350,200 | -644,678 | -350,200 | -782,384 | -350,200 | -912,301 | Revenue/Recoveries | -380,100 | -1,443,117 | 380% | 1,063,017 | |||||||||||
| 952,600 | 413,265 | 1,073,800 | 333,695 | 1,236,400 | 465,524 | Total Criminal Investigative Services | 1,240,750 | -111,299 | 1,352,049 | ||||||||||||
| District and Patrol Directorate | |||||||||||||||||||||
| 298,200 | 327,505 | 258,524 | 202,767 | 476,000[2] | 503,368 | District | 544,630 | 410,699 | 75% | 133,931 | |||||||||||
| 195,700 | 173,994 | 167,432 | 144,604 | 87,400 | 61,075 | Patrol | 91,400 | 85,410 | 93% | 5,990 | |||||||||||
| 493,900 | 501,499 | 547,611 | 423,371 | 563,400 | 564,443 | Total Patrol Services | 636,030 | 496,109 | 78% | 139,921 | |||||||||||
| Financial Accounts | |||||||||||||||||||||
| 2,975,000 | 2,974,541 | 2,975,000 | 2,857,726 | Debt Charges | 2,975,000 | 2,948,464 | 99% | 26,536 | |||||||||||||
| 460,200 | 757,641 | 560,000 | 1,006,152 | 750,000 | 419,046 | All Other Financial Accounts | 762,000 | 762,309 | 100% | -309 | |||||||||||
| 3,535,000 | 3,980,693 | 3,725,000 | 3,276,772 | Total Financial Accounts | 3,737,000 | 3,710,773 | 99% | 26,227 | |||||||||||||
| 8,471,500 | 8,471,500 | 8,311,500 | 8,311,500 | 13,315,200 | 13,315,200 | Contributions to Reserves | 13,319,200 | 13,319,200 | 100% | 0 | |||||||||||
| check | |||||||||||||||||||||
| ######## | ######## | ######## | ######## | 25,362,132 | 20,203,704 | Total Non Compensation Costs | 24,944,090 | 15,805,770 | 63% | 9,138,320 | 8,334,716 | ||||||||||
| check | |||||||||||||||||||||
| ######## | ######## | ######## | ######## | 204,113,770 | 203,897,408 | Total Police Service | 214,935,790 | 214,912,994 | 100% | 22,796 | 22,796 | ||||||||||