Ottawa Police Service
2012 Second Quarter Financial Report ($'s)
Summary by Directorate

				Approved Budget	Adjusted Budget	June 30^th YTD Actuals ¹	Unspent	% Spent
	Police Service Board
		Compensation		256,300	256,300	125,627	130,673	49%
		Total Non-Compensation		462,800	462,800	152,342	310,458	33%
Total Police Service Board				719,100	719,100	277,969	441,131	39%
	Executive Services
		Compensation		8,113,300	8,127,400	4,130,899	3,996,501	51%
		Total Non-Compensation		883,700	891,700	393,784	497,916	44%
		All Revenue	and Recoveries	(160,000)	(160,000)	(84,341)	-75,659	53%
Total Executive Services				8,837,000	8,859,100	4,440,342	4,418,758	50%
	Support Services Directorate
		Compensation		26,214,800	26,249,800	12,993,845	13,255,955	50%
		Total Non-Compensation		-812,500	-812,500	-449,285	-363,215	55%
		All Revenue	and Recoveries	(686,600)	(686,600)	(720,934)	34,334	105%
	Total Support Services Directorate			24,715,700	24,750,700	11,823,626	12,927,074	48%
	Emergency Operations Directorate
		Compensation		18,145,800	18,444,200	9,536,209	8,907,991	52%
		Total Non-Compensation		1,398,600	1,365,500	208,736	1,156,764	15%
		All Revenue	and Recoveries	(5,772,000)	(5,733,300)	(2,762,900)	-2,970,400	48%
	Total Emergency Operations Directorate			13,772,400	14,076,400	6,982,045	7,094,355	50%
	Criminal Investigative Directorate
		Compensation		32,202,900	32,202,900	17,830,893	14,372,007	55%
		Total Non-Compensation		1,251,300	1,251,300	453,523	797,777	36%
		All Revenue	and Recoveries	(1,030,000)	(1,030,000)	(1,079,296)	49,296	105%
	Total Criminal Investigative Directorate			32,424,200	32,424,200	17,205,121	15,219,079	53%
	District Directorate
		Compensation		33,276,000	33,276,000	18,044,858	15,231,142	54%
		Total Non-Compensation		243,500	243,500	56,455	187,045	23%
		All Revenue	and Recoveries	-	-	(48,675)	48,675	-
	Total District Directorate			33,519,500	33,519,500	18,052,639	15,466,861	54%
	Patrol Directorate
		Compensation		57,127,500	56,924,900	28,083,760	28,841,140	49%
		Total Non-Compensation		95,000	95,000	40,408	54,592	43%
		All Revenue	and Recoveries	-	-	(2,942)	2,942	-
	Total Patrol Directorate			57,222,500	57,019,900	28,121,226	28,898,674	49%
Total Patrol Operations				90,742,000	90,539,400	46,173,865	44,365,535	#REF!
Director General
	Corporate Support Directorate
		Compensation		15,985,500	15,909,900	7,912,862	7,997,038	50%
		Total Non-Compensation		19,480,326	20,072,626	9,990,537	10,082,089	50%
		All Revenue	and Recoveries	(1,187,000)	(1,187,000)	(608,032)	-578,968	51%
	Total Corporate Support Directorate			34,278,826	34,795,526	17,295,367	17,500,159	50%
	Resourcing and Development Directorate
		Compensation		9,966,800	9,855,600	3,920,274	5,935,326	40%
		Total Non-Compensation		1,871,900	1,781,900	669,593	1,112,307	38%
		All Revenue	and Recoveries	(104,500)	(104,500)	(106,354)	1,854	102%
	Total Resourcing and Development Directorate			11,734,200	11,533,000	4,483,512	7,049,488	39%
	Corporate Accounts
		Compensation		17,000,300	17,021,600	2,087,964	14,933,636	12%
		Total Non-Compensation		12,552,700	12,057,700	11,037,339	1,020,361	92%
		All Revenue	and Recoveries	(10,930,800)	(10,930,800)	(3,256,931)	-7,673,869	30%
	Total Corporate Accounts			18,622,200	18,148,500	9,868,372	8,280,128	54%
	Financial Accounts
		Compensation		5,913,000	5,913,000	4,866,979	1,046,021	82%
		Total Non-Compensation		6,548,911	6,548,911	2,605,276	3,943,635	40%
		All Revenue	and Recoveries	(1,565,000)	(1,565,000)	(1,565,000)	0	100%
	Total Financial Accounts			10,896,911	10,896,911	5,907,255	4,989,656	54%
Total Director General				56,909,937	57,225,437	27,686,134	29,539,303	#REF!
	Total Police Service
		Compensation		224,202,200	224,181,600	109,534,170	114,647,430	49%
		Total Non-Compensation		43,976,237	43,958,437	25,158,707	18,799,730	57%
		All Revenue	and Recoveries	-21,435,900	-21,397,200	-10,235,405	-11,161,795	48%
	Total Police Service			246,742,537	246,742,837	124,457,473	122,285,364	50%


¹ The actual 2nd Qtr. figures shown are preliminary figures taken from reports run on July 3, 2012. The month end close date is July 11, 2012.