Ottawa Police Services
	2011 Second Quarter Financial Report
	Summary by Directorate
	[$'s]
	2010 Budget	2010 Actuals			COMPENSATION		2011 Adjusted Annual Budget	YTD Actuals to June 30, 2011 1		Unspent   as at June 30, 2011
	205,114,100	207,753,843			Total Compensation		216,557,800	111,130,605		105,427,195
					NON COMPENSATION
	484,100	437,489			Police Service Board		454,000	147,414		306,586
	890,000	1,004,321			Executive		752,900	316,706		436,194
					Corporate Support
	898,800	1,034,421			Corporate Accounts - Operating		928,700	484,833		443,867
	-11,263,000	-13,012,635			Corporate Accounts - Revenues/Recoveries		-10,310,200	-3,855,099		-6,455,101
	15,665,226	15,291,608			All Other Corporate Support		14,649,500	4,590,758		10,058,742
	5,301,026	3,313,394			Total Corporate Support		5,268,000	1,220,492		4,047,508
					Resourcing and Development
	2,177,100	2,406,295			Operating/Secondaries		2,059,000	864,020		1,194,980
	-279,500	-23,639			Revenue/Recoveries		-475,000	-476,992		1,992
	1,897,600	2,382,656			Total Resourcing and Development		1,584,000	387,028		1,196,972
					Operations Support/Support Services
	1,064,700	1,178,099			Operating/Secondaries		826,500	348,316		478,184
	-1,709,500	-1,556,190			Revenue/Recoveries -  9-1-1		-1,639,500	-860,111		-779,389
	-644,800	-378,091			Total Operations Support		-813,000	-511,795		-301,205
					Emergency Operations - Special Projects
	-	-114,576			President's visit		-	-		-
	-	346,628			Recover of costs re President's visit		-	-		-
	-	232,052			Total Emergency Operations - Special Projects		-	-		-
					Emergency Operations
	1,606,600	1,705,270			Operating/Secondaries		1,403,200	333,064		1,070,136
	-4,577,300	-6,525,023			Revenue/Recoveries - Airport & Off Duty Policing		-5,767,000	-3,115,681		-2,651,319
	-2,970,700	-4,819,753			Total Emergency Operations		-4,363,800	-2,782,617		-1,581,183
					Criminal Investigative Services
	1,449,200	1,061,181			Operating/Secondaries		1,196,900	455,869		741,031
	-820,100	-2,021,769			Revenue/Recoveries		-904,000	-1,236,686		332,686
	629,100	-960,588			Total Criminal Investigative Services		292,900	-780,817		1,073,717
					Patrol Services
	334,200	159,413			District		242,900	23,170		219,730
	95,100	58,132			Patrol		92,000	26,198		65,802
	429,300	217,545			Total Patrol Services		334,900	49,368		285,532
					Financial Accounts
	2,975,000	2,986,474			Debt Charges		3,010,000	713,989		2,296,011
	512,000	544,934			All Other Financial Accounts		551,100	482,266		68,834
	3,487,000	3,531,408			Total Financial Accounts		3,561,100	1,196,255		2,364,845
	13,319,200	13,319,200			Contributions to Reserves		13,319,200	13,319,200		0
	22,821,826	18,279,633			Total Non Compensation Costs		20,390,200	12,561,234		7,828,966
	227,935,926	226,033,476			Total Police Service		236,948,000	123,691,839		113,256,161
	1 The actual 2nd Qtr. figures shown are preliminary figures taken from reports run on July 8, 2011.  The month end close date is July 14, 2011.
	2 President's visit occurred February 19, 2009 (recoverable from Public Safety Canada)