Ottawa Police Service
	2013 Fourth Quarter Financial Report ($'s)
	Summary by Directorate
						Approved Budget	Adjusted Budget	Actual	Unspent	% Spent
		Police Service Board
			Compensation			258,300	258,300	262,299	(3,999)	102%
			Non-Compensation			460,800	460,800	625,878	(165,078)	136%
			Revenue and Recoveries			-	-	-	0	-
	Total Police Service Board					719,100	719,100	888,177	(169,077)	124%
		Executive Services
			Compensation			8,447,400	8,926,100	9,270,727	(344,627)	104%
			Non-Compensation			1,008,000	1,011,000	808,769	202,231	80%
			Revenue and Recoveries			(310,000)	(310,000)	(422,668)	112,668	136%
	Total Executive Services					9,145,400	9,627,100	9,656,828	(29,728)	100%
		Support Services Directorate
			Compensation			26,382,000	27,976,400	29,936,588	(1,960,188)	107%
			Non-Compensation			(860,000)	(860,000)	(850,734)	(9,265)	99%
			Revenue and Recoveries			(1,304,000)	(1,304,000)	(1,296,186)	(7,814)	99%
		Total Support Services Directorate				24,218,000	25,812,400	27,789,667	(1,977,267)	108%
		Emergency Operations Directorate
			Compensation			18,565,300	19,873,000	23,568,308	(3,695,308)	119%
			Non-Compensation			1,636,000	1,636,000	869,145	766,855	53%
			Revenue and Recoveries			(5,941,300)	(5,978,800)	(7,654,838)	1,676,038	128%
		Total Emergency Operations Directorate				14,260,000	15,530,200	16,782,615	(1,252,415)	108%
		Criminal Investigative Directorate
			Compensation			32,468,900	34,264,100	39,375,006	(5,110,906)	115%
			Non-Compensation			1,226,000	1,226,000	1,302,858	(76,858)	106%
			Revenue and Recoveries			(1,012,000)	(1,012,000)	(1,417,418)	405,418	140%
		Total Criminal Investigative Directorate				32,682,900	34,478,100	39,260,447	(4,782,347)	114%
		District Directorate
			Compensation			33,533,500	35,562,200	39,155,425	(3,593,225)	110%
			Non-Compensation			250,000	250,000	215,340	34,660	86%
			Revenue and Recoveries			-	-	(245,680)	245,680	-
		Total District Directorate				33,783,500	35,812,200	39,125,085	(3,312,885)	109%
		Patrol Directorate
			Compensation			57,361,200	60,648,800	63,093,762	(2,444,962)	104%
			Non-Compensation			108,400	108,400	68,608	39,792	63%
			Revenue and Recoveries			-	-	-	0	-
		Total Patrol Directorate				57,469,600	60,757,200	63,162,370	(2,405,170)	104%
	Total Patrol Operations					91,253,100	96,569,400	102,287,455	(5,718,055)	#REF!
	Director General
		Corporate Support Directorate
			Compensation			16,894,400	17,969,300	18,054,998	(85,698)	100%
			Non-Compensation			21,497,726	21,920,226	21,383,550	536,676	98%
			Revenue and Recoveries			(1,212,000)	(1,212,000)	(1,315,118)	103,118	109%
		Total Corporate Support Directorate				37,180,126	38,677,526	38,123,430	554,097	99%
		Resourcing and Development Directorate
			Compensation			9,041,400	9,616,500	8,949,409	667,091	93%
			Non-Compensation			1,883,900	1,883,900	2,020,512	(136,612)	107%
			Revenue and Recoveries			(189,500)	(189,500)	(195,167)	5,667	103%
		Total Resourcing and Development Directorate				10,735,800	11,310,900	10,774,754	536,146	95%
		Corporate Accounts
			Compensation			25,062,900	12,468,700	(3,289,289)	15,757,989	-26%
			Non-Compensation			10,409,600	10,406,600	11,447,940	(1,041,340)	110%
			Revenue and Recoveries			(10,143,000)	(10,143,000)	(10,785,615)	642,615	106%
		Total Corporate Accounts				25,329,500	12,732,300	(2,626,965)	15,359,265	-21%
		Financial Accounts
			Compensation			5,413,000	5,796,900	8,042,098	(2,245,198)	139%
			Non-Compensation			6,914,911	6,597,911	6,769,405	(171,494)	103%
			Revenue and Recoveries			(1,591,000)	(1,591,000)	(1,590,737)	(263)	100%
		Total Financial Accounts				10,736,911	10,803,811	13,220,766	(2,416,955)	122%
	Total Director General					58,652,837	60,792,237	62,118,949	(1,326,712)	#REF!
		Total Police Service
			Compensation			233,428,300	233,360,300	236,419,330	(3,059,030)	101%
			Non-Compensation			44,535,337	44,640,837	44,661,271	(20,434)	100%
			Revenue and Recoveries			(21,702,800)	(21,740,300)	(24,923,427)	3,183,127	115%
		Total Police Service				256,260,837	256,260,837	256,157,174	103,663	100%