Ottawa Police Services
2010 Fourth Quarter Financial Report
Summary by Directorate
[$'s]
2006 Budget	2006 Actuals		2007 Budget	2007 Actuals	2009 Budget	2009 Actuals			COMPENSATION		2010 Adjusted Budget	YTD Actuals as of December 31, 2010		2010 Unspent
########	########		########	########	189,991,700	199,107,224			Total Compensation including Overtime		205,114,100	207,753,843		-2,639,743
									NON COMPENSATION
588,400	732,103		669,616	675,846	482,600	470,407			Police Service Board		484,100	437,489		46,611
1,036,200	1,058,631		982,200	1,036,348	1,113,600	1,393,513			Executive		890,000	1,004,321		-114,321
									Corporate Support
646,700	821,588		604,400	956,083	793,050	937,814			Corporate Accounts - Operating		898,800	1,034,421		-135,621
########	########		########	########	(9,730,000)	(13,200,275)			Corporate Accounts - Revenues/Recoveries		-11,263,000	-13,012,635		1,749,635
########	########		########	########	14,079,120	11,897,418			All Other Corporate Support		15,665,226	15,291,608		373,618
7,894,200	8,192,632		7,738,231	6,073,026	5,142,170	-365,043			Total Corporate Support		5,301,026	3,313,394		1,987,632
									Resourcing and Development
					2,686,490	2,646,197			Operating/Secondaries		2,177,100	2,406,295		-229,195
					-4,500	-32,207			Revenue/Recoveries		-279,500	-23,639		-255,861
					2,681,990	2,613,990			Total Resourcing and Development		1,897,600	2,382,656		-485,056
									Operations Support/Support Services
740,100	689,623		766,100	667,925	814,950	699,342			Operating/Secondaries		1,064,700	1,178,099		-113,399
########	########		########	########	-1,491,500	-1,533,329			Revenue/Recoveries -  9-1-1		-1,709,500	-1,556,190		-153,310
-675,700	-724,900		-649,700	-747,577	-676,550	-833,987			Total Operations Support		-644,800	-378,091		-266,709
									Emergency Operations - Special Projects
						1,697,268			President's visit/Tamil Demo/G20 1		-	-114,576		114,576
						-2,500,872			Recover of costs re President's visit		-	346,628		-346,628
					-	-803,604			Total Emergency Operations - Special Projects		-	232,052		-232,052
									Emergency Operations
1,415,200	1,104,510		1,498,900	822,223	1,651,800	1,522,030			Operating/Secondaries		1,606,600	1,705,270		-98,670
########	########		########	########	-4,384,500	-5,606,319			Revenue/Recoveries - Airport & Off Duty Policing		-4,577,300	-6,525,023		1,947,723
########	########		########	########	-2,732,700	-4,084,289			Total Emergency Operations		-2,970,700	-4,819,753		1,849,053
									Criminal Investigative Services
1,302,800	1,057,943		1,424,000	1,116,079	1,627,550	1,332,791			Operating/Secondaries		1,449,200	1,061,181		388,019
-350,200	-644,678		-350,200	-782,384	-380,100	-1,443,117			Revenue/Recoveries		-820,100	-2,021,769		1,201,669
952,600	413,265		1,073,800	333,695	1,247,450	-110,326			Total Criminal Investigative Services		629,100	-960,588		1,589,688
									Patrol Services
195,700	173,994		167,432	144,604	537,930	409,726			District		334,200	159,413		174,787
115,600	79,915		121,655	76,000	91,400	85,410			Patrol		95,100	58,132		36,968
311,300	253,909		547,611	423,371	629,330	495,136			Total Patrol Services		429,300	217,545		211,755
									Financial Accounts
			2,975,000	2,974,541	2,975,000	2,948,464			Debt Charges		2,975,000	2,986,474		-11,474
460,200	757,641		560,000	1,006,152	762,000	762,309			All Other Financial Accounts		512,000	544,934		-32,934
			3,535,000	3,980,693	3,737,000	3,710,773			Total Financial Accounts		3,487,000	3,531,408		-44,408
8,471,500	8,471,500		8,311,500	8,311,500	13,319,200	13,319,200			Contributions to Reserves		13,319,200	13,319,200		0
########	########		########	########	24,944,090	15,805,770			Total Non Compensation Costs		22,821,826	18,279,633		4,542,193
########	########		########	########	214,935,790	214,912,994			Total Police Service		227,935,926	226,033,476		1,902,450
					1 President's visit occurred February 19, 2009 (recoverable from Public Safety Canada), Tamil Demo Apr.7-21 & June 3rd, 2009, G20 June 27-28, 2010 (recoverable from OIC Operational Support).