Posted Mar 10, 2016, 7:08 PM
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Registered User
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Join Date: Nov 2012
Location: Winnipeg
Posts: 13,774
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Top be clear, the proposed Police operating budget went up approx. $16M from last year. $264M to $280M.
Here's a breakdown.
Explanations Variance
Police Service
Increase in salaries and benefits, primarily due to increases in the collective agreements and the addition of 8 cadets for new Police Headquarters security, and 2 positions for Transit buses. $ 9,744,556
Increase in facilities costs, primarily due to the move to the new Police Headquarters. 4,069,889
Transfer to Capital. 3,292,000
Net increase in debt and finance charges, primarily due to the move to the new Police Headquarters. 2,271,908
Increase in costs associated with an increase in photo enforcement revenue. 752,000
Net decrease in recoveries from capital. 157,899
Corporate adjustment to reflect a year over year increase of 6.32% for Police Service expenditures. (3,500,000)
Net operational cost decreases. (96,324)
Total $ 16,691,928
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