Ottawa Police Service
2013 Second Quarter Financial Report ($'s)
Summary by Directorate

				Approved Budget	Adjusted Budget	June 30^th YTD Actuals ¹	Unspent	% Spent
	Police Service Board
		Compensation		258,300	258,300	136,250	122,050	53%
		Total Non-Compensation		460,800	460,800	51,610	409,190	11%
Total Police Service Board				719,100	719,100	187,860	531,240	26%
	Executive Services
		Compensation		8,447,400	8,834,300	4,807,186	4,027,114	54%
		Total Non-Compensation		1,008,000	1,011,000	366,151	644,849	36%
		All Revenue	and Recoveries	(310,000)	(310,000)	(286,395)	-23,605	92%
Total Executive Services				9,145,400	9,535,300	4,886,942	4,648,358	51%
	Support Services Directorate
		Compensation		26,382,000	27,936,100	16,147,231	11,788,869	58%
		Total Non-Compensation		-860,000	-860,000	-24,618	-835,382	3%
		All Revenue	and Recoveries	(1,304,000)	(1,304,000)	(334,053)	-969,947	26%
	Total Support Services Directorate			24,218,000	25,772,100	15,788,560	9,983,540	61%
	Emergency Operations Directorate
		Compensation		18,565,300	19,749,800	12,093,809	7,655,991	61%
		Total Non-Compensation		1,636,000	1,636,000	357,543	1,278,457	22%
		All Revenue	and Recoveries	(5,941,300)	(5,978,800)	(2,973,004)	-3,005,796	50%
	Total Emergency Operations Directorate			14,260,000	15,407,000	9,478,348	5,928,652	62%
	Criminal Investigative Directorate
		Compensation		32,468,900	34,210,800	21,738,981	12,471,819	64%
		Total Non-Compensation		1,226,000	1,226,000	666,658	559,342	54%
		All Revenue	and Recoveries	(1,012,000)	(1,012,000)	(1,175,205)	163,205	116%
	Total Criminal Investigative Directorate			32,682,900	34,424,800	21,230,434	13,194,366	62%
	District Directorate
		Compensation		33,533,500	35,483,500	21,482,477	14,001,023	61%
		Total Non-Compensation		250,000	250,000	74,506	175,494	30%
		All Revenue	and Recoveries	-	-	(99,714)	99,714	-
	Total District Directorate			33,783,500	35,733,500	21,457,269	14,276,231	60%
	Patrol Directorate
		Compensation		57,361,200	60,595,700	34,593,173	26,002,527	57%
		Total Non-Compensation		108,400	108,400	31,857	76,543	29%
		All Revenue	and Recoveries	-	-	-	0	-
	Total Patrol Directorate			57,469,600	60,704,100	34,625,030	26,079,070	57%
Total Patrol Operations				91,253,100	96,437,600	56,082,299	40,355,301	#REF!
Director General
	Corporate Support Directorate
		Compensation		16,894,400	17,968,100	9,820,790	8,147,310	55%
		Total Non-Compensation		21,497,726	21,603,226	11,047,376	10,555,850	51%
		All Revenue	and Recoveries	(1,212,000)	(1,262,000)	(632,407)	-629,593	50%
	Total Corporate Support Directorate			37,180,126	38,309,326	20,235,759	18,073,567	53%
	Resourcing and Development Directorate
		Compensation		9,041,400	9,446,400	4,847,543	4,598,857	51%
		Total Non-Compensation		1,883,900	1,883,900	990,319	893,581	53%
		All Revenue	and Recoveries	(189,500)	(139,500)	(189,216)	49,716	136%
	Total Resourcing and Development Directorate			10,735,800	11,190,800	5,648,646	5,542,154	50%
	Corporate Accounts
		Compensation		25,062,900	13,080,400	(14,063,300)	27,143,700	-108%
		Total Non-Compensation		10,409,600	10,406,600	10,043,102	363,498	97%
		All Revenue	and Recoveries	(10,143,000)	(10,143,000)	(3,339,030)	-6,803,970	33%
	Total Corporate Accounts			25,329,500	13,344,000	-7,359,228	20,703,228	-55%
	Financial Accounts
		Compensation		5,413,000	5,796,900	5,706,302	90,598	98%
		Total Non-Compensation		6,914,911	6,914,911	2,931,771	3,983,140	42%
		All Revenue	and Recoveries	(1,591,000)	(1,591,000)	(1,590,737)	-263	100%
	Total Financial Accounts			10,736,911	11,120,811	7,047,336	4,073,475	63%
Total Director General				58,652,837	60,620,937	32,931,741	27,689,196	#REF!
	Total Police Service
		Compensation		233,428,300	233,360,300	117,310,442	116,049,858	50%
		Total Non-Compensation		44,535,337	44,640,837	26,536,275	18,104,562	59%
		All Revenue	and Recoveries	-21,702,800	-21,740,300	-10,619,761	-11,120,539	49%
	Total Police Service			256,260,837	256,260,837	133,226,956	123,033,881	52%


¹ The actual 2nd Qtr. figures shown are preliminary figures taken from reports run on July 3, 2013. The month end close date is July 8, 2013.