Ottawa Police Service
	2013 Third Quarter Financial Report ($'s)
	Summary by Directorate
						Approved Budget	Adjusted Budget	September 30th  YTD Actuals 1	Unspent	% Spent
		Police Service Board
			Compensation			258,300	258,300	196,284	62,016	76%
			Total Non-Compensation			460,800	460,800	325,323	135,477	71%
	Total Police Service Board					719,100	719,100	521,607	197,493	73%
		Executive Services
			Compensation			8,447,400	8,926,100	7,017,702	1,908,398	79%
			Total Non-Compensation			1,008,000	1,011,000	604,951	406,049	60%
			All Revenue	and Recoveries		(310,000)	(310,000)	(396,880)	86,880	128%
	Total Executive Services					9,145,400	9,627,100	7,225,773	2,401,327	75%
		Support Services Directorate
			Compensation			26,382,000	27,976,400	22,981,835	4,994,565	82%
			Total Non-Compensation			-860,000	-860,000	-603,055	-256,945	70%
			All Revenue	and Recoveries		(1,304,000)	(1,304,000)	(1,290,455)	-13,545	99%
		Total Support Services Directorate				24,218,000	25,812,400	21,088,325	4,724,075	82%
		Emergency Operations Directorate
			Compensation			18,565,300	19,867,200	17,520,885	2,346,315	88%
			Total Non-Compensation			1,636,000	1,636,000	450,640	1,185,360	28%
			All Revenue	and Recoveries		(5,941,300)	(5,978,800)	(4,978,416)	-1,000,384	83%
		Total Emergency Operations Directorate				14,260,000	15,524,400	12,993,109	2,531,291	84%
		Criminal Investigative Directorate
			Compensation			32,468,900	34,264,100	30,268,285	3,995,815	88%
			Total Non-Compensation			1,226,000	1,226,000	945,174	280,826	77%
			All Revenue	and Recoveries		(1,012,000)	(1,012,000)	(1,179,325)	167,325	117%
		Total Criminal Investigative Directorate				32,682,900	34,478,100	30,034,134	4,443,966	87%
		District Directorate
			Compensation			33,533,500	35,562,200	30,366,911	5,195,289	85%
			Total Non-Compensation			250,000	250,000	134,423	115,577	54%
			All Revenue	and Recoveries		-	-	(200,470)	200,470	-
		Total District Directorate				33,783,500	35,812,200	30,300,864	5,511,336	85%
		Patrol Directorate
			Compensation			57,361,200	60,648,800	48,747,124	11,901,676	80%
			Total Non-Compensation			108,400	108,400	50,000	58,400	46%
			All Revenue	and Recoveries		-	-	-	0	-
		Total Patrol Directorate				57,469,600	60,757,200	48,797,124	11,960,076	80%
	Total Patrol Operations					91,253,100	96,569,400	79,097,988	17,471,412	#REF!
	Director General
		Corporate Support Directorate
			Compensation			16,894,400	17,969,300	13,931,426	4,037,874	78%
			Total Non-Compensation			21,497,726	21,603,226	15,735,919	5,867,307	73%
			All Revenue	and Recoveries		(1,212,000)	(1,212,000)	(948,441)	-263,559	78%
		Total Corporate Support Directorate				37,180,126	38,360,526	28,718,904	9,641,622	75%
		Resourcing and Development Directorate
			Compensation			9,041,400	9,616,500	6,814,017	2,802,483	71%
			Total Non-Compensation			1,883,900	1,883,900	1,455,434	428,466	77%
			All Revenue	and Recoveries		(189,500)	(189,500)	(189,216)	-284	100%
		Total Resourcing and Development Directorate				10,735,800	11,310,900	8,080,235	3,230,665	71%
		Corporate Accounts
			Compensation			25,062,900	12,474,500	(12,562,778)	25,037,278	-101%
			Total Non-Compensation			10,409,600	10,406,600	10,303,205	103,395	99%
			All Revenue	and Recoveries		(10,143,000)	(10,143,000)	(4,888,525)	-5,254,475	48%
		Total Corporate Accounts				25,329,500	12,738,100	-7,148,098	19,886,198	-56%
		Financial Accounts
			Compensation			5,413,000	5,796,900	6,494,743	-697,843	112%
			Total Non-Compensation			6,914,911	6,914,911	6,014,684	900,227	87%
			All Revenue	and Recoveries		(1,591,000)	(1,591,000)	(1,590,737)	-263	100%
		Total Financial Accounts				10,736,911	11,120,811	10,918,690	202,121	98%
	Total Director General					58,652,837	60,792,237	47,717,829	13,074,408	#REF!
		Total Police Service
			Compensation			233,428,300	233,360,300	171,776,434	61,583,866	74%
			Total Non-Compensation			44,535,337	44,640,837	35,416,698	9,224,139	79%
			All Revenue	and Recoveries		-21,702,800	-21,740,300	-15,662,465	-6,077,835	72%
		Total Police Service				256,260,837	256,260,837	191,530,667	64,730,170	75%
	1 The actual 3rd Qtr. figures shown are preliminary figures taken from reports run on October 3, 2013.  The month end close date is October 7, 2013.