<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>2,674,500</Amount></row>
<row _id="2"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4812</Cost_Element><Cost_Element_Long_Name>Long-distance calls</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="3"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="4"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>252,400</Amount></row>
<row _id="5"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>133,100</Amount></row>
<row _id="6"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>-58,300</Amount></row>
<row _id="7"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>-224,300</Amount></row>
<row _id="8"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>-169,600</Amount></row>
<row _id="9"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>-552,100</Amount></row>
<row _id="10"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>447,000</Amount></row>
<row _id="11"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>-2,438,900</Amount></row>
<row _id="12"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name>Secondments - salaries</Cost_Element_Long_Name><Amount>-1,736,100</Amount></row>
<row _id="13"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8533</Cost_Element><Cost_Element_Long_Name>Secondments - benefits</Cost_Element_Long_Name><Amount>-504,700</Amount></row>
<row _id="14"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>-2,917,900</Amount></row>
<row _id="15"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>-563,900</Amount></row>
<row _id="16"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12,677,000</Amount></row>
<row _id="17"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>-2,474,400</Amount></row>
<row _id="18"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>-121,700</Amount></row>
<row _id="19"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>-2,660,000</Amount></row>
<row _id="20"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1,652,900</Amount></row>
<row _id="21"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>890,000</Amount></row>
<row _id="22"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name>Central sick bank (Association)</Cost_Element_Long_Name><Amount>4,157,100</Amount></row>
<row _id="23"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1719</Cost_Element><Cost_Element_Long_Name>Health care benefits - retiree</Cost_Element_Long_Name><Amount>2,327,800</Amount></row>
<row _id="24"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>17,030,300</Amount></row>
<row _id="25"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name>Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-23,515,200</Amount></row>
<row _id="26"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9270</Cost_Element><Cost_Element_Long_Name>Draws from Reserves</Cost_Element_Long_Name><Amount>-8,652,300</Amount></row>
<row _id="27"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>540,000</Amount></row>
<row _id="28"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4011</Cost_Element><Cost_Element_Long_Name>Legal indemnification/inquests</Cost_Element_Long_Name><Amount>2,430,300</Amount></row>
<row _id="29"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4013</Cost_Element><Cost_Element_Long_Name>Bargaining expenses</Cost_Element_Long_Name><Amount>150,000</Amount></row>
<row _id="30"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="31"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>4,000,000</Amount></row>
<row _id="32"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6020</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - general</Cost_Element_Long_Name><Amount>930,000</Amount></row>
<row _id="33"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6021</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>20,766,000</Amount></row>
<row _id="34"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6030</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>2,016,700</Amount></row>
<row _id="35"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6032</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>12,282,600</Amount></row>
<row _id="36"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="37"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>294,000</Amount></row>
<row _id="38"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>117,300</Amount></row>
<row _id="39"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>53,300</Amount></row>
<row _id="40"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="41"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="42"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="43"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="44"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>157,600</Amount></row>
<row _id="45"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>61,500</Amount></row>
<row _id="46"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>10,400</Amount></row>
<row _id="47"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="48"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="49"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="50"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="51"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name>Comprehensive Medical</Cost_Element_Long_Name><Amount>27,717,200</Amount></row>
<row _id="52"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name>Dental Plan</Cost_Element_Long_Name><Amount>12,064,800</Amount></row>
<row _id="53"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name>Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>4,937,100</Amount></row>
<row _id="54"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1714</Cost_Element><Cost_Element_Long_Name>Medical/dental - retiree</Cost_Element_Long_Name><Amount>3,195,700</Amount></row>
<row _id="55"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1715</Cost_Element><Cost_Element_Long_Name>Paid-up Life - retiree</Cost_Element_Long_Name><Amount>1,149,900</Amount></row>
<row _id="56"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1716</Cost_Element><Cost_Element_Long_Name>Widow &amp; pension allowance</Cost_Element_Long_Name><Amount>300,000</Amount></row>
<row _id="57"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name>A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>598,800</Amount></row>
<row _id="58"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1720</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Association</Cost_Element_Long_Name><Amount>133,800</Amount></row>
<row _id="59"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1722</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>193,900</Amount></row>
<row _id="60"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name>Group Life Insurance</Cost_Element_Long_Name><Amount>2,317,400</Amount></row>
<row _id="61"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="62"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>16,988,700</Amount></row>
<row _id="63"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28,700</Amount></row>
<row _id="64"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>62,700</Amount></row>
<row _id="65"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1970</Cost_Element><Cost_Element_Long_Name>WSIB - Medical / dental</Cost_Element_Long_Name><Amount>8,851,600</Amount></row>
<row _id="66"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1975</Cost_Element><Cost_Element_Long_Name>WSIB - Administration costs</Cost_Element_Long_Name><Amount>3,992,900</Amount></row>
<row _id="67"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>173,500</Amount></row>
<row _id="68"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="69"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3986</Cost_Element><Cost_Element_Long_Name>Vehicle preparation</Cost_Element_Long_Name><Amount>641,600</Amount></row>
<row _id="70"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name>Marine equipment</Cost_Element_Long_Name><Amount>43,000</Amount></row>
<row _id="71"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name>Accommodation equipment</Cost_Element_Long_Name><Amount>75,000</Amount></row>
<row _id="72"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>150,000</Amount></row>
<row _id="73"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>346,200</Amount></row>
<row _id="74"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>69,000</Amount></row>
<row _id="75"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="76"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>175,000</Amount></row>
<row _id="77"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>759,400</Amount></row>
<row _id="78"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>86,100</Amount></row>
<row _id="79"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name>Parts - tires/tubes</Cost_Element_Long_Name><Amount>475,000</Amount></row>
<row _id="80"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>1,980,200</Amount></row>
<row _id="81"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2182</Cost_Element><Cost_Element_Long_Name>Parts - bicycles</Cost_Element_Long_Name><Amount>104,100</Amount></row>
<row _id="82"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2199</Cost_Element><Cost_Element_Long_Name>Parts - miscellaneous</Cost_Element_Long_Name><Amount>110,600</Amount></row>
<row _id="83"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>8,536,900</Amount></row>
<row _id="84"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>4,183,400</Amount></row>
<row _id="85"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>93,900</Amount></row>
<row _id="86"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>-500,000</Amount></row>
<row _id="87"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>-1,000,000</Amount></row>
<row _id="88"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>-1,000,000</Amount></row>
<row _id="89"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>-3,500,000</Amount></row>
<row _id="90"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>389,500</Amount></row>
<row _id="91"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>255,600</Amount></row>
<row _id="92"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>965,600</Amount></row>
<row _id="93"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,144,300</Amount></row>
<row _id="94"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>252,300</Amount></row>
<row _id="95"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>158,700</Amount></row>
<row _id="96"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>187,100</Amount></row>
<row _id="97"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>-3,500,000</Amount></row>
<row _id="98"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7652</Cost_Element><Cost_Element_Long_Name>IDR - Paid duty expenses</Cost_Element_Long_Name><Amount>-1,500</Amount></row>
<row _id="99"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7653</Cost_Element><Cost_Element_Long_Name>IDR - Gasoline</Cost_Element_Long_Name><Amount>-1,938,100</Amount></row>
<row _id="100"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8502</Cost_Element><Cost_Element_Long_Name>Paid duty - officers fee</Cost_Element_Long_Name><Amount>-24,667,000</Amount></row>
<row _id="101"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name>VPU - services</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="102"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="103"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="104"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5,100</Amount></row>
<row _id="105"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="106"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>25,000</Amount></row>
<row _id="107"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="108"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="109"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="110"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>45,000</Amount></row>
<row _id="111"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="112"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="113"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="114"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>8,200</Amount></row>
<row _id="115"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="116"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="117"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="118"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="119"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>26,800</Amount></row>
<row _id="120"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>13,300</Amount></row>
<row _id="121"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5,800</Amount></row>
<row _id="122"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="123"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="124"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="125"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>195,100</Amount></row>
<row _id="126"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>138,400</Amount></row>
<row _id="127"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="128"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="129"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="130"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>18,900</Amount></row>
<row _id="131"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="132"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="133"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="134"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="135"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="136"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>41,800</Amount></row>
<row _id="137"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="138"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>121,600</Amount></row>
<row _id="139"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12,800</Amount></row>
<row _id="140"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>636,900</Amount></row>
<row _id="141"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>26,900</Amount></row>
<row _id="142"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="143"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>10,400</Amount></row>
<row _id="144"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="145"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="146"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="147"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>79,300</Amount></row>
<row _id="148"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>38,100</Amount></row>
<row _id="149"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>52,500</Amount></row>
<row _id="150"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="151"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8503</Cost_Element><Cost_Element_Long_Name>Paid duty - equipment rental</Cost_Element_Long_Name><Amount>-1,513,000</Amount></row>
<row _id="152"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8504</Cost_Element><Cost_Element_Long_Name>Paid duty - administration fee</Cost_Element_Long_Name><Amount>-3,700,000</Amount></row>
<row _id="153"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8505</Cost_Element><Cost_Element_Long_Name>Alarm Fees</Cost_Element_Long_Name><Amount>-700,000</Amount></row>
<row _id="154"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-50,000</Amount></row>
<row _id="155"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-15,000</Amount></row>
<row _id="156"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8549</Cost_Element><Cost_Element_Long_Name>Witness fees</Cost_Element_Long_Name><Amount>-3,000</Amount></row>
<row _id="157"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8551</Cost_Element><Cost_Element_Long_Name>Disclosure revenues</Cost_Element_Long_Name><Amount>-190,000</Amount></row>
<row _id="158"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8555</Cost_Element><Cost_Element_Long_Name>Parking enforcement - indirect costs</Cost_Element_Long_Name><Amount>-2,211,900</Amount></row>
<row _id="159"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-3,101,000</Amount></row>
<row _id="160"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9031</Cost_Element><Cost_Element_Long_Name>Insurance - vehicle write offs</Cost_Element_Long_Name><Amount>-130,000</Amount></row>
<row _id="161"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9033</Cost_Element><Cost_Element_Long_Name>Sale of vehicles</Cost_Element_Long_Name><Amount>-403,000</Amount></row>
<row _id="162"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9034</Cost_Element><Cost_Element_Long_Name>Interest charges - overdue payments</Cost_Element_Long_Name><Amount>-12,500</Amount></row>
<row _id="163"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name>Revenues - other</Cost_Element_Long_Name><Amount>-10,000,000</Amount></row>
<row _id="164"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>619,000</Amount></row>
<row _id="165"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1515</Cost_Element><Cost_Element_Long_Name>Paid duty officers - earnings</Cost_Element_Long_Name><Amount>24,667,000</Amount></row>
<row _id="166"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>1,799,100</Amount></row>
<row _id="167"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4077</Cost_Element><Cost_Element_Long_Name>Repairs - vehicles</Cost_Element_Long_Name><Amount>184,700</Amount></row>
<row _id="168"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>48,000</Amount></row>
<row _id="169"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="170"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="171"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4095</Cost_Element><Cost_Element_Long_Name>Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>100,000</Amount></row>
<row _id="172"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4096</Cost_Element><Cost_Element_Long_Name>Personal property care</Cost_Element_Long_Name><Amount>5,300</Amount></row>
<row _id="173"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4097</Cost_Element><Cost_Element_Long_Name>3rd party claims</Cost_Element_Long_Name><Amount>45,000</Amount></row>
<row _id="174"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>151,000</Amount></row>
<row _id="175"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>50,000</Amount></row>
<row _id="176"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="177"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>12,500</Amount></row>
<row _id="178"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>41,200</Amount></row>
<row _id="179"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>803,700</Amount></row>
<row _id="180"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>266,800</Amount></row>
<row _id="181"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4340</Cost_Element><Cost_Element_Long_Name>Tuition fees</Cost_Element_Long_Name><Amount>7,500</Amount></row>
<row _id="182"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>1,442,700</Amount></row>
<row _id="183"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>133,000</Amount></row>
<row _id="184"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>55,000</Amount></row>
<row _id="185"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>1,099,900</Amount></row>
<row _id="186"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>215,000</Amount></row>
<row _id="187"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4437</Cost_Element><Cost_Element_Long_Name>Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>456,600</Amount></row>
<row _id="188"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>50,000</Amount></row>
<row _id="189"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4508</Cost_Element><Cost_Element_Long_Name>Lock repairs</Cost_Element_Long_Name><Amount>85,000</Amount></row>
<row _id="190"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>651,500</Amount></row>
<row _id="191"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>60,000</Amount></row>
<row _id="192"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="193"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name>Rental - other</Cost_Element_Long_Name><Amount>35,100</Amount></row>
<row _id="194"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>15,000</Amount></row>
<row _id="195"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="196"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>107,000</Amount></row>
<row _id="197"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4710</Cost_Element><Cost_Element_Long_Name>Insurance</Cost_Element_Long_Name><Amount>149,000</Amount></row>
<row _id="198"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>45,800</Amount></row>
<row _id="199"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>423,000</Amount></row>
<row _id="200"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>70,200</Amount></row>
<row _id="201"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="202"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="203"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>509,900</Amount></row>
<row _id="204"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4,498,800</Amount></row>
<row _id="205"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>279,000</Amount></row>
<row _id="206"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>16,800</Amount></row>
<row _id="207"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8,300</Amount></row>
<row _id="208"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="209"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="210"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>18,900</Amount></row>
<row _id="211"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="212"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="213"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="214"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="215"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="216"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="217"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="218"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10,500</Amount></row>
<row _id="219"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="220"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="221"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="222"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="223"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="224"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>47,200</Amount></row>
<row _id="225"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="226"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="227"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="228"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="229"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="230"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="231"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="232"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="233"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="234"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92,900</Amount></row>
<row _id="235"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>210,600</Amount></row>
<row _id="236"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>139,100</Amount></row>
<row _id="237"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="238"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="239"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="240"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="241"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="242"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="243"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="244"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="245"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="246"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="247"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="248"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="249"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="250"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="251"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>37,200</Amount></row>
<row _id="252"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>50,000</Amount></row>
<row _id="253"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="254"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="255"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="256"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="257"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6,200</Amount></row>
<row _id="258"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="259"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="260"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>18,100</Amount></row>
<row _id="261"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>50,700</Amount></row>
<row _id="262"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>161,500</Amount></row>
<row _id="263"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>7,966,200</Amount></row>
<row _id="264"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4,635,100</Amount></row>
<row _id="265"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4,838,500</Amount></row>
<row _id="266"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>19,842,200</Amount></row>
<row _id="267"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,149,100</Amount></row>
<row _id="268"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1511</Cost_Element><Cost_Element_Long_Name>Recruits - Uniform</Cost_Element_Long_Name><Amount>-2,445,100</Amount></row>
<row _id="269"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>192,100</Amount></row>
<row _id="270"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="271"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="272"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="273"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="274"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>52,900</Amount></row>
<row _id="275"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>11,400</Amount></row>
<row _id="276"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="277"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="278"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>246,600</Amount></row>
<row _id="279"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>101,700</Amount></row>
<row _id="280"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>139,100</Amount></row>
<row _id="281"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="282"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10,600</Amount></row>
<row _id="283"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="284"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="285"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="286"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>18,500</Amount></row>
<row _id="287"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="288"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="289"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="290"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="291"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="292"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="293"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="294"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="295"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>53,400</Amount></row>
<row _id="296"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>11,400</Amount></row>
<row _id="297"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="298"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="299"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>246,600</Amount></row>
<row _id="300"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>101,700</Amount></row>
<row _id="301"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>142,300</Amount></row>
<row _id="302"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="303"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>79,500</Amount></row>
<row _id="304"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>121,200</Amount></row>
<row _id="305"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,100</Amount></row>
<row _id="306"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="307"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="308"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="309"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="310"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="311"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="312"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>759,300</Amount></row>
<row _id="313"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>631,100</Amount></row>
<row _id="314"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>257,700</Amount></row>
<row _id="315"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="316"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>16,200</Amount></row>
<row _id="317"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="318"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>12,200</Amount></row>
<row _id="319"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="320"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>10,600</Amount></row>
<row _id="321"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="322"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="323"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>18,700</Amount></row>
<row _id="324"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>57,500</Amount></row>
<row _id="325"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>54,400</Amount></row>
<row _id="326"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>166,100</Amount></row>
<row _id="327"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>279,000</Amount></row>
<row _id="328"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>508,900</Amount></row>
<row _id="329"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="330"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>9,100</Amount></row>
<row _id="331"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7,900</Amount></row>
<row _id="332"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="333"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="334"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="335"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="336"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="337"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="338"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="339"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>348,200</Amount></row>
<row _id="340"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>529,900</Amount></row>
<row _id="341"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1,673,700</Amount></row>
<row _id="342"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4,247,100</Amount></row>
<row _id="343"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="344"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14,200</Amount></row>
<row _id="345"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11,700</Amount></row>
<row _id="346"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="347"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="348"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="349"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="350"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>6,500</Amount></row>
<row _id="351"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>42,300</Amount></row>
<row _id="352"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>66,300</Amount></row>
<row _id="353"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>372,000</Amount></row>
<row _id="354"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>274,500</Amount></row>
<row _id="355"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="356"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>730,600</Amount></row>
<row _id="357"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>77,500</Amount></row>
<row _id="358"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>186,500</Amount></row>
<row _id="359"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="360"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="361"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6,100</Amount></row>
<row _id="362"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="363"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>48,300</Amount></row>
<row _id="364"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>11,400</Amount></row>
<row _id="365"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="366"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="367"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>7,600</Amount></row>
<row _id="368"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="369"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="370"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="371"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="372"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="373"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="374"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="375"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="376"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="377"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="378"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>57,400</Amount></row>
<row _id="379"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>107,000</Amount></row>
<row _id="380"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>276,300</Amount></row>
<row _id="381"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>10,200</Amount></row>
<row _id="382"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>6,500</Amount></row>
<row _id="383"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>15,000</Amount></row>
<row _id="384"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7,800</Amount></row>
<row _id="385"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="386"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="387"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="388"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15,100</Amount></row>
<row _id="389"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>42,100</Amount></row>
<row _id="390"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>33,700</Amount></row>
<row _id="391"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>17,700</Amount></row>
<row _id="392"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>12,200</Amount></row>
<row _id="393"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="394"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>802,400</Amount></row>
<row _id="395"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>884,300</Amount></row>
<row _id="396"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,416,800</Amount></row>
<row _id="397"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>20,200</Amount></row>
<row _id="398"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="399"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="400"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="401"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>804,900</Amount></row>
<row _id="402"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="403"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10,600</Amount></row>
<row _id="404"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25,400</Amount></row>
<row _id="405"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="406"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="407"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>31,265,300</Amount></row>
<row _id="408"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="409"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>348,300</Amount></row>
<row _id="410"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>17,400</Amount></row>
<row _id="411"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="412"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,114,800</Amount></row>
<row _id="413"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>73,900</Amount></row>
<row _id="414"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="415"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="416"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7,100</Amount></row>
<row _id="417"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="418"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="419"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="420"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>46,200</Amount></row>
<row _id="421"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="422"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="423"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="424"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>204,600</Amount></row>
<row _id="425"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>22,000</Amount></row>
<row _id="426"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>595,200</Amount></row>
<row _id="427"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>64,000</Amount></row>
<row _id="428"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,511,500</Amount></row>
<row _id="429"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>163,400</Amount></row>
<row _id="430"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>40,400</Amount></row>
<row _id="431"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="432"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="433"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="434"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="435"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="436"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="437"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="438"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,900</Amount></row>
<row _id="439"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="440"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20,538,800</Amount></row>
<row _id="441"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>210,900</Amount></row>
<row _id="442"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,383,600</Amount></row>
<row _id="443"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="444"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28,300</Amount></row>
<row _id="445"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="446"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="447"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>19,800</Amount></row>
<row _id="448"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>74,500</Amount></row>
<row _id="449"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="450"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>7,500</Amount></row>
<row _id="451"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="452"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="453"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="454"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="455"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="456"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="457"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="458"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="459"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="460"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="461"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="462"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="463"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="464"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="465"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="466"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="467"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="468"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>248,600</Amount></row>
<row _id="469"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>30,900</Amount></row>
<row _id="470"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="471"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="472"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>2,600</Amount></row>
<row _id="473"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>10,200</Amount></row>
<row _id="474"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>137,800</Amount></row>
<row _id="475"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8,600</Amount></row>
<row _id="476"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="477"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="478"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="479"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>9,300</Amount></row>
<row _id="480"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="481"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="482"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6,200</Amount></row>
<row _id="483"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="484"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="485"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="486"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="487"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="488"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="489"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="490"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="491"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>6,600</Amount></row>
<row _id="492"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="493"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>19,200</Amount></row>
<row _id="494"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="495"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>105,100</Amount></row>
<row _id="496"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="497"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>25,400</Amount></row>
<row _id="498"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="499"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="500"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="501"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="502"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92,900</Amount></row>
<row _id="503"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>210,600</Amount></row>
<row _id="504"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>608,600</Amount></row>
<row _id="505"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="506"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="507"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="508"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="509"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>723,200</Amount></row>
<row _id="510"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="511"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>25,000</Amount></row>
<row _id="512"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="513"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="514"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,900</Amount></row>
<row _id="515"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="516"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="517"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>550,400</Amount></row>
<row _id="518"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="519"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>18,500</Amount></row>
<row _id="520"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="521"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="522"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="523"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="524"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>167,200</Amount></row>
<row _id="525"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="526"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>486,400</Amount></row>
<row _id="527"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="528"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,936,800</Amount></row>
<row _id="529"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>55,000</Amount></row>
<row _id="530"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="531"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>19,100</Amount></row>
<row _id="532"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="533"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="534"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="535"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="536"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="537"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="538"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="539"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="540"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15,833,400</Amount></row>
<row _id="541"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>271,900</Amount></row>
<row _id="542"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>295,200</Amount></row>
<row _id="543"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>18,600</Amount></row>
<row _id="544"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>13,700</Amount></row>
<row _id="545"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>42,000</Amount></row>
<row _id="546"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>60,000</Amount></row>
<row _id="547"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="548"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="549"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="550"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="551"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="552"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="553"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="554"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="555"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="556"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="557"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="558"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="559"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="560"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="561"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="562"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="563"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="564"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="565"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>189,200</Amount></row>
<row _id="566"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="567"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="568"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="569"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="570"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="571"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="572"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>22,400</Amount></row>
<row _id="573"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>89,500</Amount></row>
<row _id="574"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3,071,600</Amount></row>
<row _id="575"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>219,100</Amount></row>
<row _id="576"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>31,500</Amount></row>
<row _id="577"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="578"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="579"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="580"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="581"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="582"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="583"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="584"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="585"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>195,100</Amount></row>
<row _id="586"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>25,093,100</Amount></row>
<row _id="587"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>433,700</Amount></row>
<row _id="588"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,709,800</Amount></row>
<row _id="589"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="590"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>43,800</Amount></row>
<row _id="591"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="592"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>83,700</Amount></row>
<row _id="593"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>88,000</Amount></row>
<row _id="594"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="595"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="596"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="597"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="598"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="599"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="600"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="601"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="602"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="603"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="604"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="605"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="606"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="607"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="608"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="609"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>325,600</Amount></row>
<row _id="610"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>20,900</Amount></row>
<row _id="611"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>947,200</Amount></row>
<row _id="612"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>60,800</Amount></row>
<row _id="613"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3,784,900</Amount></row>
<row _id="614"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>147,900</Amount></row>
<row _id="615"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>42,300</Amount></row>
<row _id="616"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="617"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="618"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>34,100</Amount></row>
<row _id="619"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="620"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="621"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,102,200</Amount></row>
<row _id="622"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="623"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="624"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="625"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="626"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="627"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="628"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="629"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="630"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="631"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="632"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="633"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="634"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="635"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="636"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="637"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="638"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="639"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="640"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="641"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>165,000</Amount></row>
<row _id="642"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="643"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>480,000</Amount></row>
<row _id="644"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="645"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,918,000</Amount></row>
<row _id="646"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>57,300</Amount></row>
<row _id="647"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>16,400</Amount></row>
<row _id="648"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="649"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="650"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="651"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="652"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="653"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="654"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="655"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="656"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="657"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>51,500</Amount></row>
<row _id="658"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15,858,700</Amount></row>
<row _id="659"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>280,400</Amount></row>
<row _id="660"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>301,600</Amount></row>
<row _id="661"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29,600</Amount></row>
<row _id="662"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="663"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>7,300</Amount></row>
<row _id="664"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>52,800</Amount></row>
<row _id="665"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="666"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="667"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="668"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="669"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="670"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="671"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="672"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="673"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,500</Amount></row>
<row _id="674"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="675"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="676"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>210,100</Amount></row>
<row _id="677"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>24,200</Amount></row>
<row _id="678"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>611,200</Amount></row>
<row _id="679"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>70,400</Amount></row>
<row _id="680"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,487,000</Amount></row>
<row _id="681"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>182,000</Amount></row>
<row _id="682"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>33,500</Amount></row>
<row _id="683"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="684"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="685"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="686"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="687"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="688"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="689"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,700</Amount></row>
<row _id="690"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="691"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20,518,600</Amount></row>
<row _id="692"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>223,100</Amount></row>
<row _id="693"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,546,300</Amount></row>
<row _id="694"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="695"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>34,400</Amount></row>
<row _id="696"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="697"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="698"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>25,500</Amount></row>
<row _id="699"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>85,400</Amount></row>
<row _id="700"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="701"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>9,400</Amount></row>
<row _id="702"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="703"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="704"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="705"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name>Medical reports</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="706"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="707"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="708"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="709"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="710"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="711"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="712"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>99,200</Amount></row>
<row _id="713"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>22,000</Amount></row>
<row _id="714"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="715"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="716"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="717"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="718"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="719"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="720"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17,761,800</Amount></row>
<row _id="721"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>216,800</Amount></row>
<row _id="722"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>301,600</Amount></row>
<row _id="723"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4,100</Amount></row>
<row _id="724"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>32,100</Amount></row>
<row _id="725"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>18,700</Amount></row>
<row _id="726"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>11,400</Amount></row>
<row _id="727"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>51,900</Amount></row>
<row _id="728"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="729"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="730"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="731"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="732"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="733"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="734"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="735"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="736"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="737"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,500</Amount></row>
<row _id="738"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="739"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="740"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>224,400</Amount></row>
<row _id="741"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>15,400</Amount></row>
<row _id="742"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>652,800</Amount></row>
<row _id="743"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>44,800</Amount></row>
<row _id="744"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,641,800</Amount></row>
<row _id="745"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>110,000</Amount></row>
<row _id="746"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>29,700</Amount></row>
<row _id="747"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="748"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="749"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="750"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="751"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="752"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="753"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="754"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="755"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342,400</Amount></row>
<row _id="756"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21,661,000</Amount></row>
<row _id="757"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>280,400</Amount></row>
<row _id="758"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="759"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>452,900</Amount></row>
<row _id="760"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>31,000</Amount></row>
<row _id="761"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>20,300</Amount></row>
<row _id="762"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="763"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="764"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="765"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>47,600</Amount></row>
<row _id="766"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9,400</Amount></row>
<row _id="767"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="768"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="769"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-203,600</Amount></row>
<row _id="770"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="771"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3,498,900</Amount></row>
<row _id="772"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>279,800</Amount></row>
<row _id="773"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>51,100</Amount></row>
<row _id="774"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>61,100</Amount></row>
<row _id="775"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10,500</Amount></row>
<row _id="776"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7,900</Amount></row>
<row _id="777"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="778"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="779"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>25,900</Amount></row>
<row _id="780"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>140,900</Amount></row>
<row _id="781"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="782"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="783"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>23,200</Amount></row>
<row _id="784"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="785"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4315</Cost_Element><Cost_Element_Long_Name>Civilian Police College</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="786"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="787"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="788"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>15,300</Amount></row>
<row _id="789"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="790"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="791"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="792"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>12,100</Amount></row>
<row _id="793"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="794"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>50,500</Amount></row>
<row _id="795"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4985</Cost_Element><Cost_Element_Long_Name>Cash - over/under</Cost_Element_Long_Name><Amount>95,500</Amount></row>
<row _id="796"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>49,500</Amount></row>
<row _id="797"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>371,500</Amount></row>
<row _id="798"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>144,000</Amount></row>
<row _id="799"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1,077,600</Amount></row>
<row _id="800"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>640,500</Amount></row>
<row _id="801"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="802"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>12,000</Amount></row>
<row _id="803"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>36,500</Amount></row>
<row _id="804"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="805"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="806"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="807"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name>Breathalyzer supplies</Cost_Element_Long_Name><Amount>158,400</Amount></row>
<row _id="808"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="809"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="810"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="811"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="812"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>33,167,600</Amount></row>
<row _id="813"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>396,100</Amount></row>
<row _id="814"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>89,600</Amount></row>
<row _id="815"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>740,500</Amount></row>
<row _id="816"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>75,200</Amount></row>
<row _id="817"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="818"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>81,500</Amount></row>
<row _id="819"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="820"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>78,700</Amount></row>
<row _id="821"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="822"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6,200</Amount></row>
<row _id="823"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="824"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5,700</Amount></row>
<row _id="825"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="826"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="827"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="828"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4145</Cost_Element><Cost_Element_Long_Name>School patrol expenses</Cost_Element_Long_Name><Amount>14,000</Amount></row>
<row _id="829"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3,900</Amount></row>
<row _id="830"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="831"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>17,800</Amount></row>
<row _id="832"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="833"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>17,400</Amount></row>
<row _id="834"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="835"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="836"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="837"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10,500</Amount></row>
<row _id="838"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="839"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="840"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3,292,200</Amount></row>
<row _id="841"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>209,000</Amount></row>
<row _id="842"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>16,500</Amount></row>
<row _id="843"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>608,000</Amount></row>
<row _id="844"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>48,000</Amount></row>
<row _id="845"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,365,200</Amount></row>
<row _id="846"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>123,900</Amount></row>
<row _id="847"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>30,600</Amount></row>
<row _id="848"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="849"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="850"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="851"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="852"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="853"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="854"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="855"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>38,300</Amount></row>
<row _id="856"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="857"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>8,700</Amount></row>
<row _id="858"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>19,700</Amount></row>
<row _id="859"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="860"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="861"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>98,800</Amount></row>
<row _id="862"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>320,900</Amount></row>
<row _id="863"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>129,700</Amount></row>
<row _id="864"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8557</Cost_Element><Cost_Element_Long_Name>Recoveries - Communication salaries</Cost_Element_Long_Name><Amount>-1,018,700</Amount></row>
<row _id="865"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>156,800</Amount></row>
<row _id="866"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5,214,900</Amount></row>
<row _id="867"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2,201,300</Amount></row>
<row _id="868"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>27,563,100</Amount></row>
<row _id="869"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>93,500</Amount></row>
<row _id="870"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="871"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10,700</Amount></row>
<row _id="872"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>56,400</Amount></row>
<row _id="873"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="874"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="875"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10,400</Amount></row>
<row _id="876"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="877"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>189,800</Amount></row>
<row _id="878"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,600</Amount></row>
<row _id="879"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>75,200</Amount></row>
<row _id="880"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="881"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="882"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="883"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="884"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="885"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="886"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="887"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,500</Amount></row>
<row _id="888"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="889"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="890"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>35,200</Amount></row>
<row _id="891"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="892"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>102,400</Amount></row>
<row _id="893"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="894"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>518,400</Amount></row>
<row _id="895"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>20,300</Amount></row>
<row _id="896"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7,900</Amount></row>
<row _id="897"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="898"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,800</Amount></row>
<row _id="899"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11,400</Amount></row>
<row _id="900"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>17,100</Amount></row>
<row _id="901"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>864,700</Amount></row>
<row _id="902"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>216,700</Amount></row>
<row _id="903"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="904"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="905"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3,241,500</Amount></row>
<row _id="906"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>24,200</Amount></row>
<row _id="907"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>630,400</Amount></row>
<row _id="908"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>70,400</Amount></row>
<row _id="909"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,627,500</Amount></row>
<row _id="910"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>174,100</Amount></row>
<row _id="911"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>20,500</Amount></row>
<row _id="912"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="913"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="914"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="915"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="916"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="917"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="918"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="919"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="920"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="921"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21,367,700</Amount></row>
<row _id="922"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>214,600</Amount></row>
<row _id="923"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,501,900</Amount></row>
<row _id="924"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>22,900</Amount></row>
<row _id="925"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3,900</Amount></row>
<row _id="926"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="927"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>7,300</Amount></row>
<row _id="928"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>74,800</Amount></row>
<row _id="929"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4,900</Amount></row>
<row _id="930"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="931"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="932"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="933"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="934"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="935"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="936"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="937"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="938"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="939"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="940"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="941"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="942"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="943"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="944"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="945"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="946"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="947"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>221,100</Amount></row>
<row _id="948"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>26,400</Amount></row>
<row _id="949"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>643,200</Amount></row>
<row _id="950"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>76,800</Amount></row>
<row _id="951"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,593,000</Amount></row>
<row _id="952"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>193,400</Amount></row>
<row _id="953"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>36,000</Amount></row>
<row _id="954"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="955"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="956"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="957"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>59,400</Amount></row>
<row _id="958"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="959"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="960"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="961"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="962"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="963"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="964"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21,452,900</Amount></row>
<row _id="965"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>291,000</Amount></row>
<row _id="966"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,605,000</Amount></row>
<row _id="967"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26,500</Amount></row>
<row _id="968"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7,600</Amount></row>
<row _id="969"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>97,600</Amount></row>
<row _id="970"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>83,800</Amount></row>
<row _id="971"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="972"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6,300</Amount></row>
<row _id="973"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="974"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="975"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="976"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="977"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6,200</Amount></row>
<row _id="978"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="979"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="980"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="981"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="982"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="983"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="984"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>278,300</Amount></row>
<row _id="985"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>43,000</Amount></row>
<row _id="986"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>809,600</Amount></row>
<row _id="987"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>124,700</Amount></row>
<row _id="988"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3,213,400</Amount></row>
<row _id="989"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>317,700</Amount></row>
<row _id="990"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>29,100</Amount></row>
<row _id="991"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="992"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="993"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="994"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="995"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="996"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="997"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="998"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="999"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="1000"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>26,530,300</Amount></row>
<row _id="1001"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>276,400</Amount></row>
<row _id="1002"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2,803,500</Amount></row>
<row _id="1003"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31,400</Amount></row>
<row _id="1004"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7,800</Amount></row>
<row _id="1005"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19,533,800</Amount></row>
<row _id="1006"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>51,500</Amount></row>
<row _id="1007"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>150,800</Amount></row>
<row _id="1008"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>32,300</Amount></row>
<row _id="1009"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>19,400</Amount></row>
<row _id="1010"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1011"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>38,600</Amount></row>
<row _id="1012"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="1013"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1014"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="1015"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="1016"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1017"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1018"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1019"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>8,300</Amount></row>
<row _id="1020"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1021"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>86,900</Amount></row>
<row _id="1022"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>252,800</Amount></row>
<row _id="1023"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,086,100</Amount></row>
<row _id="1024"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>21,000</Amount></row>
<row _id="1025"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>12,600</Amount></row>
<row _id="1026"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1027"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>35,000</Amount></row>
<row _id="1028"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>29,000</Amount></row>
<row _id="1029"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>13,000</Amount></row>
<row _id="1030"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>232,300</Amount></row>
<row _id="1031"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>323,100</Amount></row>
<row _id="1032"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>313,200</Amount></row>
<row _id="1033"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>195,700</Amount></row>
<row _id="1034"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="1035"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6,500</Amount></row>
<row _id="1036"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1037"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>362,500</Amount></row>
<row _id="1038"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>8,557,500</Amount></row>
<row _id="1039"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>13,900</Amount></row>
<row _id="1040"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>85,800</Amount></row>
<row _id="1041"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>28,000</Amount></row>
<row _id="1042"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1043"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="1044"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1045"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="1046"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="1047"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>9,500</Amount></row>
<row _id="1048"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>333,300</Amount></row>
<row _id="1049"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>18,700</Amount></row>
<row _id="1050"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>969,600</Amount></row>
<row _id="1051"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>54,400</Amount></row>
<row _id="1052"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>4,057,900</Amount></row>
<row _id="1053"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>120,200</Amount></row>
<row _id="1054"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>14,400</Amount></row>
<row _id="1055"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>227,700</Amount></row>
<row _id="1056"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>977,400</Amount></row>
<row _id="1057"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24,400</Amount></row>
<row _id="1058"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="1059"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1060"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>5,800</Amount></row>
<row _id="1061"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>69,600</Amount></row>
<row _id="1062"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1063"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6,500</Amount></row>
<row _id="1064"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1065"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1066"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1067"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1068"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1069"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1070"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1071"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="1072"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1073"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1074"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1075"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="1076"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1077"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1078"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="1079"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1080"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1081"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>196,900</Amount></row>
<row _id="1082"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>25,300</Amount></row>
<row _id="1083"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>572,800</Amount></row>
<row _id="1084"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>73,600</Amount></row>
<row _id="1085"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,309,900</Amount></row>
<row _id="1086"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>180,000</Amount></row>
<row _id="1087"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>23,100</Amount></row>
<row _id="1088"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1089"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1090"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1091"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1092"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1093"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="1094"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19,257,900</Amount></row>
<row _id="1095"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>217,100</Amount></row>
<row _id="1096"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,564,200</Amount></row>
<row _id="1097"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>34,500</Amount></row>
<row _id="1098"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12,100</Amount></row>
<row _id="1099"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1100"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>38,300</Amount></row>
<row _id="1101"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>72,100</Amount></row>
<row _id="1102"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1103"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5,900</Amount></row>
<row _id="1104"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1105"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1106"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1107"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1108"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="1109"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1110"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="1111"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="1112"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="1113"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1114"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1115"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1116"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="1117"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1118"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1119"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>276,100</Amount></row>
<row _id="1120"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>39,800</Amount></row>
<row _id="1121"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>803,200</Amount></row>
<row _id="1122"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>115,000</Amount></row>
<row _id="1123"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3,147,500</Amount></row>
<row _id="1124"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>302,100</Amount></row>
<row _id="1125"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>28,800</Amount></row>
<row _id="1126"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1127"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1128"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1129"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1130"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1131"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1132"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="1133"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="1134"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="1135"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>26,264,800</Amount></row>
<row _id="1136"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>267,600</Amount></row>
<row _id="1137"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2,537,800</Amount></row>
<row _id="1138"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30,800</Amount></row>
<row _id="1139"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4,700</Amount></row>
<row _id="1140"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>92,800</Amount></row>
<row _id="1141"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>96,900</Amount></row>
<row _id="1142"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1143"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="1144"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1145"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="1146"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1147"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>7,200</Amount></row>
<row _id="1148"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1149"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="1150"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1151"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="1152"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1153"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1154"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1155"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1156"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7,500</Amount></row>
<row _id="1157"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1158"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1159"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1160"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>226,600</Amount></row>
<row _id="1161"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9,900</Amount></row>
<row _id="1162"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>659,200</Amount></row>
<row _id="1163"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28,800</Amount></row>
<row _id="1164"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,699,900</Amount></row>
<row _id="1165"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>68,000</Amount></row>
<row _id="1166"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>26,500</Amount></row>
<row _id="1167"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1168"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1169"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1170"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1171"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1172"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1173"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1174"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="1175"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="1176"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22,256,700</Amount></row>
<row _id="1177"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>283,600</Amount></row>
<row _id="1178"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>395,100</Amount></row>
<row _id="1179"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30,300</Amount></row>
<row _id="1180"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>15,000</Amount></row>
<row _id="1181"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>5,400</Amount></row>
<row _id="1182"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>6,800</Amount></row>
<row _id="1183"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>67,300</Amount></row>
<row _id="1184"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1185"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5,600</Amount></row>
<row _id="1186"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1187"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1188"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1189"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1190"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1191"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="1192"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="1193"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1194"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1195"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1196"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1197"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1198"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="1199"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1200"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1201"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>88,900</Amount></row>
<row _id="1202"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1203"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1204"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4,700</Amount></row>
<row _id="1205"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>18,300</Amount></row>
<row _id="1206"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1207"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1208"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1209"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="1210"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1211"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14,200</Amount></row>
<row _id="1212"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name>Secondments - salaries</Cost_Element_Long_Name><Amount>-77,400</Amount></row>
<row _id="1213"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>463,400</Amount></row>
<row _id="1214"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>310,400</Amount></row>
<row _id="1215"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1216"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>4,500</Amount></row>
<row _id="1217"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1543</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="1218"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1219"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1220"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1221"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1222"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1223"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,600</Amount></row>
<row _id="1224"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>13,000</Amount></row>
<row _id="1225"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="1226"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1227"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1228"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1229"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1230"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1231"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1232"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1233"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="1234"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="1235"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>55,400</Amount></row>
<row _id="1236"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1237"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>449,000</Amount></row>
<row _id="1238"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1239"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1240"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1241"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1242"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1243"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1244"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>113,300</Amount></row>
<row _id="1245"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>329,600</Amount></row>
<row _id="1246"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>980,100</Amount></row>
<row _id="1247"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1248"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>13,300</Amount></row>
<row _id="1249"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1250"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>8,900</Amount></row>
<row _id="1251"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1252"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1253"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1254"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1255"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="1256"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="1257"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>124,600</Amount></row>
<row _id="1258"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>91,600</Amount></row>
<row _id="1259"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="1260"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1261"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>760,100</Amount></row>
<row _id="1262"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>329,200</Amount></row>
<row _id="1263"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2,600</Amount></row>
<row _id="1264"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1265"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1266"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1267"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1268"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="1269"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1270"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1271"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1272"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1273"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1274"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1275"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>33,000</Amount></row>
<row _id="1276"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>25,500</Amount></row>
<row _id="1277"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>26,200</Amount></row>
<row _id="1278"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>96,000</Amount></row>
<row _id="1279"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>73,400</Amount></row>
<row _id="1280"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>49,700</Amount></row>
<row _id="1281"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>444,800</Amount></row>
<row _id="1282"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>228,700</Amount></row>
<row _id="1283"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1284"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>15,300</Amount></row>
<row _id="1285"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="1286"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1287"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="1288"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>27,100</Amount></row>
<row _id="1289"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5,800</Amount></row>
<row _id="1290"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1291"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9,800</Amount></row>
<row _id="1292"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>705,800</Amount></row>
<row _id="1293"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>147,400</Amount></row>
<row _id="1294"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3,443,100</Amount></row>
<row _id="1295"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,207,600</Amount></row>
<row _id="1296"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>1,302,200</Amount></row>
<row _id="1297"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>19,400</Amount></row>
<row _id="1298"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>20,700</Amount></row>
<row _id="1299"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1300"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1301"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>22,400</Amount></row>
<row _id="1302"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1303"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="1304"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>15,900</Amount></row>
<row _id="1305"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,330,600</Amount></row>
<row _id="1306"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>90,900</Amount></row>
<row _id="1307"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="1308"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1309"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1310"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1311"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1312"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1313"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="1314"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1315"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="1316"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1317"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1318"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1319"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1320"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1321"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1322"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>243,100</Amount></row>
<row _id="1323"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>39,700</Amount></row>
<row _id="1324"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>707,200</Amount></row>
<row _id="1325"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>115,100</Amount></row>
<row _id="1326"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2,916,000</Amount></row>
<row _id="1327"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>281,700</Amount></row>
<row _id="1328"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>36,200</Amount></row>
<row _id="1329"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1330"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1331"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1332"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1333"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1334"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1335"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>13,800</Amount></row>
<row _id="1336"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>195,100</Amount></row>
<row _id="1337"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>23,981,900</Amount></row>
<row _id="1338"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>345,800</Amount></row>
<row _id="1339"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2,418,100</Amount></row>
<row _id="1340"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24,400</Amount></row>
<row _id="1341"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="1342"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>76,400</Amount></row>
<row _id="1343"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>81,300</Amount></row>
<row _id="1344"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1345"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8,500</Amount></row>
<row _id="1346"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1347"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1348"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1349"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="1350"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1351"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1352"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1353"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1354"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1355"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1356"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1357"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1358"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1359"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>40,300</Amount></row>
<row _id="1360"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1361"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1362"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="1363"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>46,800</Amount></row>
<row _id="1364"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1365"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1366"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>265,400</Amount></row>
<row _id="1367"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>101,700</Amount></row>
<row _id="1368"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1369"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1370"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5,600</Amount></row>
<row _id="1371"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1372"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1373"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23,100</Amount></row>
<row _id="1374"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>67,200</Amount></row>
<row _id="1375"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>174,300</Amount></row>
<row _id="1376"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>12,000</Amount></row>
<row _id="1377"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1378"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="1379"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="1380"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,100</Amount></row>
<row _id="1381"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>180,700</Amount></row>
<row _id="1382"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,509,200</Amount></row>
<row _id="1383"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1384"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1385"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1386"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1387"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="1388"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>30,100</Amount></row>
<row _id="1389"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="1390"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1391"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1392"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="1393"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6590</Cost_Element><Cost_Element_Long_Name>Collection Agency fees</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1394"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>13,200</Amount></row>
<row _id="1395"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>38,400</Amount></row>
<row _id="1396"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>145,600</Amount></row>
<row _id="1397"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="1398"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1399"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="1400"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>617,800</Amount></row>
<row _id="1401"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>663,000</Amount></row>
<row _id="1402"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="1403"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1404"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="1405"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>362,600</Amount></row>
<row _id="1406"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1407"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4,100</Amount></row>
<row _id="1408"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="1409"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1410"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1411"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1412"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="1413"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>22,400</Amount></row>
<row _id="1414"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1415"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1416"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1417"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1418"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1419"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="1420"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1421"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="1422"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1423"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>64,200</Amount></row>
<row _id="1424"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>9,500</Amount></row>
<row _id="1425"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>21,000</Amount></row>
<row _id="1426"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7,100</Amount></row>
<row _id="1427"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1428"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1429"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>88,700</Amount></row>
<row _id="1430"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>210,600</Amount></row>
<row _id="1431"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>272,000</Amount></row>
<row _id="1432"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1433"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="1434"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1435"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1436"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1437"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>25,000</Amount></row>
<row _id="1438"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1439"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,600</Amount></row>
<row _id="1440"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="1441"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="1442"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1443"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1444"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1445"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>11,600</Amount></row>
<row _id="1446"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="1447"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1448"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1449"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1450"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="1451"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1452"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>106,700</Amount></row>
<row _id="1453"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>213,400</Amount></row>
<row _id="1454"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>320,000</Amount></row>
<row _id="1455"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>53,200</Amount></row>
<row _id="1456"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1457"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1458"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="1459"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>525,000</Amount></row>
<row _id="1460"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1461"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1462"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="1463"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,811,200</Amount></row>
<row _id="1464"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4,700</Amount></row>
<row _id="1465"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>15,000</Amount></row>
<row _id="1466"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1467"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="1468"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1469"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="1470"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="1471"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12,800</Amount></row>
<row _id="1472"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>44,500</Amount></row>
<row _id="1473"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>275,800</Amount></row>
<row _id="1474"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>122,700</Amount></row>
<row _id="1475"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>34,200</Amount></row>
<row _id="1476"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>99,100</Amount></row>
<row _id="1477"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>282,900</Amount></row>
<row _id="1478"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>10,200</Amount></row>
<row _id="1479"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10,600</Amount></row>
<row _id="1480"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5,300</Amount></row>
<row _id="1481"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>18,500</Amount></row>
<row _id="1482"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>315,500</Amount></row>
<row _id="1483"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2,353,200</Amount></row>
<row _id="1484"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1485"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>30,600</Amount></row>
<row _id="1486"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name>Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1487"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1488"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>6,800</Amount></row>
<row _id="1489"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>9,300</Amount></row>
<row _id="1490"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1491"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1492"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>43,100</Amount></row>
<row _id="1493"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1494"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>13,200</Amount></row>
<row _id="1495"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1496"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>38,400</Amount></row>
<row _id="1497"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>17,900</Amount></row>
<row _id="1498"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>144,200</Amount></row>
<row _id="1499"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,500</Amount></row>
<row _id="1500"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1501"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1502"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1503"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1504"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>508,200</Amount></row>
<row _id="1505"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>139,100</Amount></row>
<row _id="1506"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>762,600</Amount></row>
<row _id="1507"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>5,800</Amount></row>
<row _id="1508"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5,900</Amount></row>
<row _id="1509"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1510"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>6,983,300</Amount></row>
<row _id="1511"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="1512"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>49,000</Amount></row>
<row _id="1513"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1543</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="1514"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="1515"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>25,900</Amount></row>
<row _id="1516"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4094</Cost_Element><Cost_Element_Long_Name>Repairs - Garage equipment</Cost_Element_Long_Name><Amount>18,000</Amount></row>
<row _id="1517"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>9,200</Amount></row>
<row _id="1518"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>26,000</Amount></row>
<row _id="1519"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>19,900</Amount></row>
<row _id="1520"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>6,100</Amount></row>
<row _id="1521"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1522"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1523"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="1524"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>22,400</Amount></row>
<row _id="1525"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>79,300</Amount></row>
<row _id="1526"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="1527"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,700</Amount></row>
<row _id="1528"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>397,500</Amount></row>
<row _id="1529"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>311,700</Amount></row>
<row _id="1530"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6,300</Amount></row>
<row _id="1531"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="1532"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>328,000</Amount></row>
<row _id="1533"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="1534"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1535"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1536"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>12,100</Amount></row>
<row _id="1537"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1538"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>35,200</Amount></row>
<row _id="1539"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>16,500</Amount></row>
<row _id="1540"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>139,500</Amount></row>
<row _id="1541"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>13,900</Amount></row>
<row _id="1542"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>7,300</Amount></row>
<row _id="1543"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="1544"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>16,800</Amount></row>
<row _id="1545"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>13,000</Amount></row>
<row _id="1546"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="1547"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,100</Amount></row>
<row _id="1548"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>629,800</Amount></row>
<row _id="1549"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>129,700</Amount></row>
<row _id="1550"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>584,200</Amount></row>
<row _id="1551"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7,800</Amount></row>
<row _id="1552"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>13,600</Amount></row>
<row _id="1553"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1554"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1555"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>17,700</Amount></row>
<row _id="1556"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1557"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1558"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1559"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1560"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="1561"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="1562"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>112,900</Amount></row>
<row _id="1563"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,100</Amount></row>
<row _id="1564"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1565"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1566"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1567"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>767,300</Amount></row>
<row _id="1568"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>195,300</Amount></row>
<row _id="1569"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1570"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>35,000</Amount></row>
<row _id="1571"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1572"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1573"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="1574"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1575"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="1576"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1577"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1578"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1579"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1580"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1581"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="1582"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1583"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="1584"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>15,400</Amount></row>
<row _id="1585"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>44,700</Amount></row>
<row _id="1586"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3,900</Amount></row>
<row _id="1587"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="1588"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4,900</Amount></row>
<row _id="1589"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="1590"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1591"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1592"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>303,700</Amount></row>
<row _id="1593"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>123,400</Amount></row>
<row _id="1594"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>72,100</Amount></row>
<row _id="1595"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="1596"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1597"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1598"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1599"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1600"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1601"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1602"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>3,595,700</Amount></row>
<row _id="1603"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1604"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1605"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="1606"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>10,700</Amount></row>
<row _id="1607"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>23,700</Amount></row>
<row _id="1608"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1609"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92,900</Amount></row>
<row _id="1610"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1611"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1612"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="1613"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5,400</Amount></row>
<row _id="1614"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>600,000</Amount></row>
<row _id="1615"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1616"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1617"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>241,500</Amount></row>
<row _id="1618"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>39,600</Amount></row>
<row _id="1619"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>115,200</Amount></row>
<row _id="1620"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>416,200</Amount></row>
<row _id="1621"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>48,400</Amount></row>
<row _id="1622"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>62,600</Amount></row>
<row _id="1623"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1624"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>14,100</Amount></row>
<row _id="1625"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>16,200</Amount></row>
<row _id="1626"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>23,400</Amount></row>
<row _id="1627"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>53,800</Amount></row>
<row _id="1628"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>309,300</Amount></row>
<row _id="1629"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3,396,100</Amount></row>
<row _id="1630"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1631"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="1632"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>80,600</Amount></row>
<row _id="1633"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="1634"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1635"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>28,000</Amount></row>
<row _id="1636"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1637"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1638"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>7,336,800</Amount></row>
<row _id="1639"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1640"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5,400</Amount></row>
<row _id="1641"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1642"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>61,600</Amount></row>
<row _id="1643"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>179,200</Amount></row>
<row _id="1644"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>609,800</Amount></row>
<row _id="1645"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>455,000</Amount></row>
<row _id="1646"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="1647"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1648"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1649"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>484,000</Amount></row>
<row _id="1650"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>12,800</Amount></row>
<row _id="1651"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1652"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>64,700</Amount></row>
<row _id="1653"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1654"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>7,100</Amount></row>
<row _id="1655"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>22,400</Amount></row>
<row _id="1656"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1657"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1658"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1659"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="1660"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1661"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="1662"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>121,000</Amount></row>
<row _id="1663"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="1664"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>352,000</Amount></row>
<row _id="1665"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="1666"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,660,400</Amount></row>
<row _id="1667"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>83,800</Amount></row>
<row _id="1668"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>31,900</Amount></row>
<row _id="1669"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1670"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>35,000</Amount></row>
<row _id="1671"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1672"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1673"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2182</Cost_Element><Cost_Element_Long_Name>Parts - bicycles</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1674"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>64,000</Amount></row>
<row _id="1675"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>22,200</Amount></row>
<row _id="1676"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="1677"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>21,100</Amount></row>
<row _id="1678"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>64,600</Amount></row>
<row _id="1679"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>196,200</Amount></row>
<row _id="1680"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5,100</Amount></row>
<row _id="1681"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10,500</Amount></row>
<row _id="1682"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9,400</Amount></row>
<row _id="1683"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="1684"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>7,800</Amount></row>
<row _id="1685"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>13,177,800</Amount></row>
<row _id="1686"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>736,000</Amount></row>
<row _id="1687"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>75,800</Amount></row>
<row _id="1688"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name>Recruits - Civilian</Cost_Element_Long_Name><Amount>4,854,200</Amount></row>
<row _id="1689"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17,500</Amount></row>
<row _id="1690"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="1691"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1692"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1693"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1694"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>9,300</Amount></row>
<row _id="1695"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="1696"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>22,700</Amount></row>
<row _id="1697"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>85,600</Amount></row>
<row _id="1698"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1699"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>20,900</Amount></row>
<row _id="1700"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1701"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="1702"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1703"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>105,800</Amount></row>
<row _id="1704"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="1705"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1706"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1707"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>294,100</Amount></row>
<row _id="1708"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1,406,400</Amount></row>
<row _id="1709"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>8,748,600</Amount></row>
<row _id="1710"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>566,200</Amount></row>
<row _id="1711"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>442,800</Amount></row>
<row _id="1712"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>12,000</Amount></row>
<row _id="1713"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>84,400</Amount></row>
<row _id="1714"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>30,000</Amount></row>
<row _id="1715"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1716"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>60,800</Amount></row>
<row _id="1717"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1718"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1719"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="1720"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1721"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1722"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="1723"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>67,100</Amount></row>
<row _id="1724"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>195,200</Amount></row>
<row _id="1725"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>480,200</Amount></row>
<row _id="1726"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>83,600</Amount></row>
<row _id="1727"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>24,300</Amount></row>
<row _id="1728"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1729"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2081</Cost_Element><Cost_Element_Long_Name>Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>127,100</Amount></row>
<row _id="1730"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1731"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2665</Cost_Element><Cost_Element_Long_Name>Protecting clothing</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1732"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>16,200</Amount></row>
<row _id="1733"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>48,600</Amount></row>
<row _id="1734"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>82,900</Amount></row>
<row _id="1735"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>15,600</Amount></row>
<row _id="1736"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8513</Cost_Element><Cost_Element_Long_Name>Sale - tapes / video production</Cost_Element_Long_Name><Amount>-10,000</Amount></row>
<row _id="1737"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8518</Cost_Element><Cost_Element_Long_Name>Recoveries - Transcription</Cost_Element_Long_Name><Amount>-238,100</Amount></row>
<row _id="1738"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>326,800</Amount></row>
<row _id="1739"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4,116,100</Amount></row>
<row _id="1740"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>220,700</Amount></row>
<row _id="1741"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>68,000</Amount></row>
<row _id="1742"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23,800</Amount></row>
<row _id="1743"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>20,900</Amount></row>
<row _id="1744"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14,000</Amount></row>
<row _id="1745"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1746"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name>Transcription Salaries</Cost_Element_Long_Name><Amount>250,000</Amount></row>
<row _id="1747"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1748"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="1749"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name>VPU - services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1750"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1751"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="1752"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1753"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1754"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="1755"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1756"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1757"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-781,100</Amount></row>
<row _id="1758"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>328,700</Amount></row>
<row _id="1759"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>993,700</Amount></row>
<row _id="1760"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1761"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>4,180,200</Amount></row>
<row _id="1762"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="1763"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>33,900</Amount></row>
<row _id="1764"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>12,800</Amount></row>
<row _id="1765"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>76,100</Amount></row>
<row _id="1766"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1767"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1768"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>98,900</Amount></row>
<row _id="1769"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1770"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="1771"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>93,300</Amount></row>
<row _id="1772"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1773"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>25,000</Amount></row>
<row _id="1774"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4411</Cost_Element><Cost_Element_Long_Name>Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>50,200</Amount></row>
<row _id="1775"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>5,800</Amount></row>
<row _id="1776"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>14,400</Amount></row>
<row _id="1777"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="1778"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1779"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>307,000</Amount></row>
<row _id="1780"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>97,500</Amount></row>
<row _id="1781"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4436</Cost_Element><Cost_Element_Long_Name>Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>576,800</Amount></row>
<row _id="1782"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="1783"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>300,000</Amount></row>
<row _id="1784"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>484,500</Amount></row>
<row _id="1785"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>7,005,600</Amount></row>
<row _id="1786"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1787"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1788"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>282,100</Amount></row>
<row _id="1789"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>15,900</Amount></row>
<row _id="1790"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="1791"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4832</Cost_Element><Cost_Element_Long_Name>Licenses - radio</Cost_Element_Long_Name><Amount>425,000</Amount></row>
<row _id="1792"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="1793"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>93,500</Amount></row>
<row _id="1794"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>15,400</Amount></row>
<row _id="1795"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>44,800</Amount></row>
<row _id="1796"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>208,800</Amount></row>
<row _id="1797"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>7,100</Amount></row>
<row _id="1798"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>7,100</Amount></row>
<row _id="1799"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1800"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1801"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="1802"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>317,200</Amount></row>
<row _id="1803"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,442,900</Amount></row>
<row _id="1804"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1805"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>24,600</Amount></row>
<row _id="1806"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>569,100</Amount></row>
<row _id="1807"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="1808"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1809"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1810"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1811"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>6,700</Amount></row>
<row _id="1812"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="1813"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23,200</Amount></row>
<row _id="1814"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="1815"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>657,100</Amount></row>
<row _id="1816"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23,100</Amount></row>
<row _id="1817"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>67,100</Amount></row>
<row _id="1818"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>145,400</Amount></row>
<row _id="1819"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>264,600</Amount></row>
<row _id="1820"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="1821"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="1822"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1823"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="1824"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5,200</Amount></row>
<row _id="1825"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1826"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1,228,800</Amount></row>
<row _id="1827"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1,177,500</Amount></row>
<row _id="1828"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,053,900</Amount></row>
<row _id="1829"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>25,400</Amount></row>
<row _id="1830"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1831"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name>Medical reports</Cost_Element_Long_Name><Amount>25,000</Amount></row>
<row _id="1832"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1833"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1834"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>10,600</Amount></row>
<row _id="1835"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1836"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>982,700</Amount></row>
<row _id="1837"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>8,100</Amount></row>
<row _id="1838"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1839"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1840"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1841"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1842"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>20,000</Amount></row>
<row _id="1843"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="1844"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28,700</Amount></row>
<row _id="1845"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>147,000</Amount></row>
<row _id="1846"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,500</Amount></row>
<row _id="1847"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1848"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1,170,600</Amount></row>
<row _id="1849"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1850"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1851"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1852"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="1853"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="1854"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="1855"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="1856"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1857"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="1858"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="1859"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1860"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="1861"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>27,300</Amount></row>
<row _id="1862"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="1863"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="1864"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>18,500</Amount></row>
<row _id="1865"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>24,600</Amount></row>
<row _id="1866"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1867"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>80,700</Amount></row>
<row _id="1868"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>45,100</Amount></row>
<row _id="1869"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9,500</Amount></row>
<row _id="1870"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7656</Cost_Element><Cost_Element_Long_Name>Police record checks</Cost_Element_Long_Name><Amount>-40,000</Amount></row>
<row _id="1871"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8507</Cost_Element><Cost_Element_Long_Name>Sale - accident reports</Cost_Element_Long_Name><Amount>-850,000</Amount></row>
<row _id="1872"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8524</Cost_Element><Cost_Element_Long_Name>Criminal record checks</Cost_Element_Long_Name><Amount>-4,133,800</Amount></row>
<row _id="1873"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8543</Cost_Element><Cost_Element_Long_Name>Lost / stolen passport fees</Cost_Element_Long_Name><Amount>-15,000</Amount></row>
<row _id="1874"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8545</Cost_Element><Cost_Element_Long_Name>FOI request fees</Cost_Element_Long_Name><Amount>-36,300</Amount></row>
<row _id="1875"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="1876"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8547</Cost_Element><Cost_Element_Long_Name>Clearance letter fees</Cost_Element_Long_Name><Amount>-950,000</Amount></row>
<row _id="1877"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>148,000</Amount></row>
<row _id="1878"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6,140,600</Amount></row>
<row _id="1879"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>373,900</Amount></row>
<row _id="1880"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23,900</Amount></row>
<row _id="1881"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1882"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1883"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1884"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1885"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1886"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="1887"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1888"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1889"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>54,400</Amount></row>
<row _id="1890"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="1891"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1892"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1893"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="1894"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1895"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1896"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1897"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="1898"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>7,900</Amount></row>
<row _id="1899"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1900"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1901"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1902"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>13,200</Amount></row>
<row _id="1903"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>147,100</Amount></row>
<row _id="1904"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>38,400</Amount></row>
<row _id="1905"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>424,800</Amount></row>
<row _id="1906"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>173,300</Amount></row>
<row _id="1907"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>1,071,400</Amount></row>
<row _id="1908"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>24,600</Amount></row>
<row _id="1909"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1910"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="1911"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>105,900</Amount></row>
<row _id="1912"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>197,900</Amount></row>
<row _id="1913"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>70,100</Amount></row>
<row _id="1914"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>37,500</Amount></row>
<row _id="1915"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>108,700</Amount></row>
<row _id="1916"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>398,200</Amount></row>
<row _id="1917"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>15,500</Amount></row>
<row _id="1918"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>6,500</Amount></row>
<row _id="1919"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1920"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>21,000</Amount></row>
<row _id="1921"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10,800</Amount></row>
<row _id="1922"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="1923"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12,900</Amount></row>
<row _id="1924"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>337,500</Amount></row>
<row _id="1925"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2,883,200</Amount></row>
<row _id="1926"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>285,800</Amount></row>
<row _id="1927"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>15,700</Amount></row>
<row _id="1928"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1929"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>19,000</Amount></row>
<row _id="1930"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>3,900</Amount></row>
<row _id="1931"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5,200</Amount></row>
<row _id="1932"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="1933"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1934"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1935"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>3,334,500</Amount></row>
<row _id="1936"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1937"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="1938"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>46,200</Amount></row>
<row _id="1939"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>134,400</Amount></row>
<row _id="1940"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>533,200</Amount></row>
<row _id="1941"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="1942"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="1943"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>61,000</Amount></row>
<row _id="1944"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>180,700</Amount></row>
<row _id="1945"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4,463,000</Amount></row>
<row _id="1946"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7,800</Amount></row>
<row _id="1947"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>78,500</Amount></row>
<row _id="1948"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1949"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,900</Amount></row>
<row _id="1950"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>28,000</Amount></row>
<row _id="1951"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1952"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>4,436,000</Amount></row>
<row _id="1953"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1954"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="1955"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>67,200</Amount></row>
<row _id="1956"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>190,000</Amount></row>
<row _id="1957"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>201,400</Amount></row>
<row _id="1958"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>141,100</Amount></row>
<row _id="1959"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>506,700</Amount></row>
<row _id="1960"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>951,900</Amount></row>
<row _id="1961"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,683,200</Amount></row>
<row _id="1962"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>51,100</Amount></row>
<row _id="1963"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1964"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="1965"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1966"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="1967"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>35,000</Amount></row>
<row _id="1968"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>9,400</Amount></row>
<row _id="1969"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>246,600</Amount></row>
<row _id="1970"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>88,300</Amount></row>
<row _id="1971"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="1972"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>207,100</Amount></row>
<row _id="1973"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="1974"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1975"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1976"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1977"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="1978"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1979"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="1980"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1981"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="1982"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1983"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="1984"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>5,900</Amount></row>
<row _id="1985"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>21,200</Amount></row>
<row _id="1986"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1987"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="1988"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="1989"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1990"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="1991"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>14,900</Amount></row>
<row _id="1992"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>58,200</Amount></row>
<row _id="1993"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>226,900</Amount></row>
<row _id="1994"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1995"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="1996"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="1997"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="1998"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="1999"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2000"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2001"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2002"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100,300</Amount></row>
<row _id="2003"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>58,300</Amount></row>
<row _id="2004"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>58,400</Amount></row>
<row _id="2005"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>169,600</Amount></row>
<row _id="2006"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>169,500</Amount></row>
<row _id="2007"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>799,100</Amount></row>
<row _id="2008"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>507,700</Amount></row>
<row _id="2009"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="2010"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="2011"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>6,800</Amount></row>
<row _id="2012"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>9,400</Amount></row>
<row _id="2013"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>5,200</Amount></row>
<row _id="2014"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>28,800</Amount></row>
<row _id="2015"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2016"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>17,000</Amount></row>
<row _id="2017"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2081</Cost_Element><Cost_Element_Long_Name>Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>29,000</Amount></row>
<row _id="2018"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>7,800</Amount></row>
<row _id="2019"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>107,100</Amount></row>
<row _id="2020"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2021"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>137,600</Amount></row>
<row _id="2022"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>92,400</Amount></row>
<row _id="2023"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>33,900</Amount></row>
<row _id="2024"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>260,700</Amount></row>
<row _id="2025"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="2026"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2027"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="2028"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12,600</Amount></row>
<row _id="2029"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>180,600</Amount></row>
<row _id="2030"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6,246,000</Amount></row>
<row _id="2031"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4,707,600</Amount></row>
<row _id="2032"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="2033"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11,600</Amount></row>
<row _id="2034"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="2035"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>19,000</Amount></row>
<row _id="2036"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>25,000</Amount></row>
<row _id="2037"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2038"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>56,000</Amount></row>
<row _id="2039"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2040"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2041"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="2042"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2043"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>7,500</Amount></row>
<row _id="2044"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>326,600</Amount></row>
<row _id="2045"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2046"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2047"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2048"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="2049"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2050"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>6,100</Amount></row>
<row _id="2051"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>15,000</Amount></row>
<row _id="2052"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>9,457,400</Amount></row>
<row _id="2053"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2054"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>4,700</Amount></row>
<row _id="2055"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2056"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2057"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>29,700</Amount></row>
<row _id="2058"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2059"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>420,400</Amount></row>
<row _id="2060"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>869,300</Amount></row>
<row _id="2061"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>26,800</Amount></row>
<row _id="2062"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="2063"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2064"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>306,500</Amount></row>
<row _id="2065"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="2066"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>195,100</Amount></row>
<row _id="2067"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>114,300</Amount></row>
<row _id="2068"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>86,400</Amount></row>
<row _id="2069"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2070"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>262,900</Amount></row>
<row _id="2071"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>290,300</Amount></row>
<row _id="2072"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>5,100</Amount></row>
<row _id="2073"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2074"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>9,200</Amount></row>
<row _id="2075"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>16,400</Amount></row>
<row _id="2076"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>23,400</Amount></row>
<row _id="2077"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="2078"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>2,600</Amount></row>
<row _id="2079"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2080"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="2081"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2082"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="2083"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2084"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>59,300</Amount></row>
<row _id="2085"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="2086"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7,500</Amount></row>
<row _id="2087"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2088"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2089"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2090"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2091"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92,900</Amount></row>
<row _id="2092"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>195,100</Amount></row>
<row _id="2093"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>257,600</Amount></row>
<row _id="2094"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="2095"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>65,000</Amount></row>
<row _id="2096"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>7,700</Amount></row>
<row _id="2097"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="2098"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="2099"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2100"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2101"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="2102"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2103"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2104"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>519,200</Amount></row>
<row _id="2105"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>70,500</Amount></row>
<row _id="2106"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>85,000</Amount></row>
<row _id="2107"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>1,510,400</Amount></row>
<row _id="2108"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>204,700</Amount></row>
<row _id="2109"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>200,000</Amount></row>
<row _id="2110"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>7,089,000</Amount></row>
<row _id="2111"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>548,200</Amount></row>
<row _id="2112"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>626,600</Amount></row>
<row _id="2113"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>86,500</Amount></row>
<row _id="2114"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>84,600</Amount></row>
<row _id="2115"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>331,400</Amount></row>
<row _id="2116"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name>Electrical equipment</Cost_Element_Long_Name><Amount>14,000</Amount></row>
<row _id="2117"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2118"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2119"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2120"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2121"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2122"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="2123"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="2124"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2125"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2126"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="2127"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>15,500</Amount></row>
<row _id="2128"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2129"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2130"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>113,300</Amount></row>
<row _id="2131"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="2132"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>329,600</Amount></row>
<row _id="2133"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12,800</Amount></row>
<row _id="2134"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,529,900</Amount></row>
<row _id="2135"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>26,900</Amount></row>
<row _id="2136"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>35,200</Amount></row>
<row _id="2137"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2138"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2139"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>24,800</Amount></row>
<row _id="2140"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>126,200</Amount></row>
<row _id="2141"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>69,500</Amount></row>
<row _id="2142"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>104,100</Amount></row>
<row _id="2143"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="2144"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12,345,000</Amount></row>
<row _id="2145"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>279,400</Amount></row>
<row _id="2146"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17,500</Amount></row>
<row _id="2147"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4,100</Amount></row>
<row _id="2148"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>17,500</Amount></row>
<row _id="2149"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2150"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2151"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2152"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2153"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="2154"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>18,400</Amount></row>
<row _id="2155"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2156"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>100,000</Amount></row>
<row _id="2157"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="2158"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2159"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2160"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>18,000</Amount></row>
<row _id="2161"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2162"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2163"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2164"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2165"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2166"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="2167"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>424,700</Amount></row>
<row _id="2168"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>23,100</Amount></row>
<row _id="2169"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>21,600</Amount></row>
<row _id="2170"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2171"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2172"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>341,400</Amount></row>
<row _id="2173"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>213,500</Amount></row>
<row _id="2174"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>102,700</Amount></row>
<row _id="2175"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>50,500</Amount></row>
<row _id="2176"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2177"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="2178"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="2179"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3,215,700</Amount></row>
<row _id="2180"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>228,400</Amount></row>
<row _id="2181"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="2182"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>12,900</Amount></row>
<row _id="2183"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8,900</Amount></row>
<row _id="2184"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2185"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2186"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2187"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5,200</Amount></row>
<row _id="2188"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="2189"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2190"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>4,000</Amount></row>
<row _id="2191"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="2192"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2193"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>85,800</Amount></row>
<row _id="2194"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>14,300</Amount></row>
<row _id="2195"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>249,600</Amount></row>
<row _id="2196"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>41,600</Amount></row>
<row _id="2197"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2198"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2199"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,202,800</Amount></row>
<row _id="2200"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>81,900</Amount></row>
<row _id="2201"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>27,900</Amount></row>
<row _id="2202"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2203"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2204"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="2205"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>11,900</Amount></row>
<row _id="2206"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>563,600</Amount></row>
<row _id="2207"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>443,200</Amount></row>
<row _id="2208"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>60,700</Amount></row>
<row _id="2209"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2210"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2211"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2212"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8508</Cost_Element><Cost_Element_Long_Name>VICLAS recovery</Cost_Element_Long_Name><Amount>-218,900</Amount></row>
<row _id="2213"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="2214"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2215"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2216"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="2217"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="2218"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2219"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>42,900</Amount></row>
<row _id="2220"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="2221"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>124,800</Amount></row>
<row _id="2222"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="2223"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>543,800</Amount></row>
<row _id="2224"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10,400</Amount></row>
<row _id="2225"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name>Animals</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="2226"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="2227"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2228"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name>Animal care supplies</Cost_Element_Long_Name><Amount>120,000</Amount></row>
<row _id="2229"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>39,700</Amount></row>
<row _id="2230"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>45,600</Amount></row>
<row _id="2231"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>20,500</Amount></row>
<row _id="2232"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15,800</Amount></row>
<row _id="2233"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>21,000</Amount></row>
<row _id="2234"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>84,400</Amount></row>
<row _id="2235"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2236"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4,449,600</Amount></row>
<row _id="2237"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>67,900</Amount></row>
<row _id="2238"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>51,100</Amount></row>
<row _id="2239"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2240"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="2241"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2242"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>36,200</Amount></row>
<row _id="2243"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="2244"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>22,500</Amount></row>
<row _id="2245"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name>Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2246"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="2247"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="2248"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="2249"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="2250"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2251"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4710</Cost_Element><Cost_Element_Long_Name>Insurance</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="2252"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2253"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2254"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>133,000</Amount></row>
<row _id="2255"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>58,300</Amount></row>
<row _id="2256"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>15,400</Amount></row>
<row _id="2257"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>169,600</Amount></row>
<row _id="2258"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>44,800</Amount></row>
<row _id="2259"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>823,800</Amount></row>
<row _id="2260"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>98,600</Amount></row>
<row _id="2261"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>65,000</Amount></row>
<row _id="2262"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2263"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="2264"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="2265"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>10,400</Amount></row>
<row _id="2266"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>10,900</Amount></row>
<row _id="2267"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>987,500</Amount></row>
<row _id="2268"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1,843,100</Amount></row>
<row _id="2269"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>354,900</Amount></row>
<row _id="2270"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>522,800</Amount></row>
<row _id="2271"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>44,800</Amount></row>
<row _id="2272"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>14,600</Amount></row>
<row _id="2273"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>20,800</Amount></row>
<row _id="2274"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>23,900</Amount></row>
<row _id="2275"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>22,000</Amount></row>
<row _id="2276"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="2277"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1,120,000</Amount></row>
<row _id="2278"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8521</Cost_Element><Cost_Element_Long_Name>Recoveries - Monitors</Cost_Element_Long_Name><Amount>-1,200,000</Amount></row>
<row _id="2279"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1,323,600</Amount></row>
<row _id="2280"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>55,734,700</Amount></row>
<row _id="2281"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5,244,200</Amount></row>
<row _id="2282"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>5,830,100</Amount></row>
<row _id="2283"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>15,100</Amount></row>
<row _id="2284"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2285"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28,400</Amount></row>
<row _id="2286"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>9,300</Amount></row>
<row _id="2287"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>5,700</Amount></row>
<row _id="2288"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2289"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>75,000</Amount></row>
<row _id="2290"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14,300</Amount></row>
<row _id="2291"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2292"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5,200</Amount></row>
<row _id="2293"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>45,300</Amount></row>
<row _id="2294"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>680,000</Amount></row>
<row _id="2295"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>23,500</Amount></row>
<row _id="2296"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>53,100</Amount></row>
<row _id="2297"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>16,900</Amount></row>
<row _id="2298"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>190,900</Amount></row>
<row _id="2299"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="2300"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>139,400</Amount></row>
<row _id="2301"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="2302"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2303"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>54,800</Amount></row>
<row _id="2304"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name>Rental - parking spaces</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="2305"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2306"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2307"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2308"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2309"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>14,100</Amount></row>
<row _id="2310"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>186,300</Amount></row>
<row _id="2311"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2312"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2313"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="2314"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>50,000</Amount></row>
<row _id="2315"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>90,000</Amount></row>
<row _id="2316"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="2317"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2318"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>48,100</Amount></row>
<row _id="2319"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>248,100</Amount></row>
<row _id="2320"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>69,800</Amount></row>
<row _id="2321"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="2322"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6,200</Amount></row>
<row _id="2323"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6,800</Amount></row>
<row _id="2324"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2325"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167,400</Amount></row>
<row _id="2326"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6,413,300</Amount></row>
<row _id="2327"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>958,500</Amount></row>
<row _id="2328"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>51,100</Amount></row>
<row _id="2329"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2330"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2331"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>4,900</Amount></row>
<row _id="2332"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2333"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2,900</Amount></row>
<row _id="2334"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>3,800</Amount></row>
<row _id="2335"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="2336"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="2337"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="2338"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>45,700</Amount></row>
<row _id="2339"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>46,400</Amount></row>
<row _id="2340"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2,400</Amount></row>
<row _id="2341"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>10,000</Amount></row>
<row _id="2342"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="2343"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2344"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2345"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="2346"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>14,000</Amount></row>
<row _id="2347"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2348"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>45,000</Amount></row>
<row _id="2349"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>15,700</Amount></row>
<row _id="2350"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>179,500</Amount></row>
<row _id="2351"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="2352"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>739,200</Amount></row>
<row _id="2353"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="2354"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2,133,200</Amount></row>
<row _id="2355"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>138,700</Amount></row>
<row _id="2356"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>6,080,200</Amount></row>
<row _id="2357"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2358"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>47,900</Amount></row>
<row _id="2359"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2360"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="2361"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2362"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>34,900</Amount></row>
<row _id="2363"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>32,400</Amount></row>
<row _id="2364"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2365"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>23,800</Amount></row>
<row _id="2366"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>245,300</Amount></row>
<row _id="2367"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>272,000</Amount></row>
<row _id="2368"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2369"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,700</Amount></row>
<row _id="2370"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="2371"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,400</Amount></row>
<row _id="2372"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2373"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="2374"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2375"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="2376"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>25,600</Amount></row>
<row _id="2377"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>101,000</Amount></row>
<row _id="2378"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2379"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>164,400</Amount></row>
<row _id="2380"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>717,300</Amount></row>
<row _id="2381"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="2382"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>52,300</Amount></row>
<row _id="2383"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2384"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2385"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="2386"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>915,000</Amount></row>
<row _id="2387"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>423,800</Amount></row>
<row _id="2388"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>390,000</Amount></row>
<row _id="2389"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8503</Cost_Element><Cost_Element_Long_Name>Paid duty - equipment rental</Cost_Element_Long_Name><Amount>57,500</Amount></row>
<row _id="2390"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8504</Cost_Element><Cost_Element_Long_Name>Paid duty - administration fee</Cost_Element_Long_Name><Amount>657,500</Amount></row>
<row _id="2391"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8505</Cost_Element><Cost_Element_Long_Name>Alarm Fees</Cost_Element_Long_Name><Amount>22,500</Amount></row>
<row _id="2392"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8507</Cost_Element><Cost_Element_Long_Name>Sale - accident reports</Cost_Element_Long_Name><Amount>80,000</Amount></row>
<row _id="2393"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>250,000</Amount></row>
<row _id="2394"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8524</Cost_Element><Cost_Element_Long_Name>Criminal record checks</Cost_Element_Long_Name><Amount>1,000,000</Amount></row>
<row _id="2395"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8547</Cost_Element><Cost_Element_Long_Name>Clearance letter fees</Cost_Element_Long_Name><Amount>75,000</Amount></row>
<row _id="2396"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>312,500</Amount></row>
<row _id="2397"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>236,200</Amount></row>
<row _id="2398"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="2399"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2400"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>12,600</Amount></row>
<row _id="2401"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7652</Cost_Element><Cost_Element_Long_Name>IDR - Paid duty expenses</Cost_Element_Long_Name><Amount>-7476809.7</Amount></row>
<row _id="2402"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7653</Cost_Element><Cost_Element_Long_Name>IDR - Gasoline</Cost_Element_Long_Name><Amount>-1596744.09</Amount></row>
<row _id="2403"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8502</Cost_Element><Cost_Element_Long_Name>Paid duty - officers fee</Cost_Element_Long_Name><Amount>-21848614.19</Amount></row>
<row _id="2404"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8503</Cost_Element><Cost_Element_Long_Name>Paid duty - equipment rental</Cost_Element_Long_Name><Amount>-1622983.54</Amount></row>
<row _id="2405"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8504</Cost_Element><Cost_Element_Long_Name>Paid duty - administration fee</Cost_Element_Long_Name><Amount>-3277293.95</Amount></row>
<row _id="2406"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8505</Cost_Element><Cost_Element_Long_Name>Alarm Fees</Cost_Element_Long_Name><Amount>-551200</Amount></row>
<row _id="2407"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-22442.43</Amount></row>
<row _id="2408"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="2409"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8544</Cost_Element><Cost_Element_Long_Name>Restitution</Cost_Element_Long_Name><Amount>-1350</Amount></row>
<row _id="2410"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8549</Cost_Element><Cost_Element_Long_Name>Witness fees</Cost_Element_Long_Name><Amount>-347</Amount></row>
<row _id="2411"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8555</Cost_Element><Cost_Element_Long_Name>Parking enforcement - indirect costs</Cost_Element_Long_Name><Amount>-2211900</Amount></row>
<row _id="2412"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1543620.37</Amount></row>
<row _id="2413"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9031</Cost_Element><Cost_Element_Long_Name>Insurance - vehicle write offs</Cost_Element_Long_Name><Amount>-284662.41</Amount></row>
<row _id="2414"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9033</Cost_Element><Cost_Element_Long_Name>Sale of vehicles</Cost_Element_Long_Name><Amount>-714129.27</Amount></row>
<row _id="2415"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9034</Cost_Element><Cost_Element_Long_Name>Interest charges - overdue payments</Cost_Element_Long_Name><Amount>-514.8</Amount></row>
<row _id="2416"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name>Revenues - other</Cost_Element_Long_Name><Amount>-10678919.42</Amount></row>
<row _id="2417"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9160</Cost_Element><Cost_Element_Long_Name>Interest income</Cost_Element_Long_Name><Amount>-3965.69</Amount></row>
<row _id="2418"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9185</Cost_Element><Cost_Element_Long_Name>U.S. Exchange - gain/loss</Cost_Element_Long_Name><Amount>-17619</Amount></row>
<row _id="2419"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9451</Cost_Element><Cost_Element_Long_Name>Trades payable discounts received</Cost_Element_Long_Name><Amount>-5332.33</Amount></row>
<row _id="2420"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9453</Cost_Element><Cost_Element_Long_Name>A/R small payment differences</Cost_Element_Long_Name><Amount>18.45</Amount></row>
<row _id="2421"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>134711</Amount></row>
<row _id="2422"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>129930</Amount></row>
<row _id="2423"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2387722.88</Amount></row>
<row _id="2424"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>558426.1</Amount></row>
<row _id="2425"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1515</Cost_Element><Cost_Element_Long_Name>Paid duty officers - earnings</Cost_Element_Long_Name><Amount>27820812.71</Amount></row>
<row _id="2426"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>-10064.93</Amount></row>
<row _id="2427"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>-8902.99</Amount></row>
<row _id="2428"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>-471.82</Amount></row>
<row _id="2429"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>-282282.02</Amount></row>
<row _id="2430"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>-123149.18</Amount></row>
<row _id="2431"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>1727681.88</Amount></row>
<row _id="2432"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4077</Cost_Element><Cost_Element_Long_Name>Repairs - vehicles</Cost_Element_Long_Name><Amount>236444.74</Amount></row>
<row _id="2433"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>44667.14</Amount></row>
<row _id="2434"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>5698.48</Amount></row>
<row _id="2435"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>81408</Amount></row>
<row _id="2436"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4095</Cost_Element><Cost_Element_Long_Name>Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>127147.08</Amount></row>
<row _id="2437"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4096</Cost_Element><Cost_Element_Long_Name>Personal property care</Cost_Element_Long_Name><Amount>1887.12</Amount></row>
<row _id="2438"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4097</Cost_Element><Cost_Element_Long_Name>3rd party claims</Cost_Element_Long_Name><Amount>52072.6</Amount></row>
<row _id="2439"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>110778.9</Amount></row>
<row _id="2440"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>31878.1</Amount></row>
<row _id="2441"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>881.55</Amount></row>
<row _id="2442"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>13790.08</Amount></row>
<row _id="2443"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>511689.45</Amount></row>
<row _id="2444"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>253924.12</Amount></row>
<row _id="2445"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4340</Cost_Element><Cost_Element_Long_Name>Tuition fees</Cost_Element_Long_Name><Amount>-1521.75</Amount></row>
<row _id="2446"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>1453236.82</Amount></row>
<row _id="2447"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>100152.16</Amount></row>
<row _id="2448"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>80264.37</Amount></row>
<row _id="2449"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>33683.01</Amount></row>
<row _id="2450"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>227394.27</Amount></row>
<row _id="2451"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2452"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="2453"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2199</Cost_Element><Cost_Element_Long_Name>Parts - miscellaneous</Cost_Element_Long_Name><Amount>12,000</Amount></row>
<row _id="2454"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2455"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2456"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2457"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9270</Cost_Element><Cost_Element_Long_Name>Draws from Reserves</Cost_Element_Long_Name><Amount>-1,975,700</Amount></row>
<row _id="2458"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>1,158,700</Amount></row>
<row _id="2459"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1,900</Amount></row>
<row _id="2460"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1537</Cost_Element><Cost_Element_Long_Name>Alternate rate - Excluded</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="2461"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>1,200,000</Amount></row>
<row _id="2462"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4030</Cost_Element><Cost_Element_Long_Name>Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>125,000</Amount></row>
<row _id="2463"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>14,000</Amount></row>
<row _id="2464"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>67,000</Amount></row>
<row _id="2465"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>75,000</Amount></row>
<row _id="2466"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2467"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>11,000</Amount></row>
<row _id="2468"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="2469"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2470"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>20,700</Amount></row>
<row _id="2471"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2472"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2473"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="2474"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2475"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>33,700</Amount></row>
<row _id="2476"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>5020</Cost_Element><Cost_Element_Long_Name>Contribution to current</Cost_Element_Long_Name><Amount>575,700</Amount></row>
<row _id="2477"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6020</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - general</Cost_Element_Long_Name><Amount>424,800</Amount></row>
<row _id="2478"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name>Comprehensive Medical</Cost_Element_Long_Name><Amount>1,286,500</Amount></row>
<row _id="2479"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name>Dental Plan</Cost_Element_Long_Name><Amount>437,900</Amount></row>
<row _id="2480"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name>Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>215,900</Amount></row>
<row _id="2481"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name>Central sick bank (Association)</Cost_Element_Long_Name><Amount>180,100</Amount></row>
<row _id="2482"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name>A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>17,500</Amount></row>
<row _id="2483"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name>Group Life Insurance</Cost_Element_Long_Name><Amount>112,400</Amount></row>
<row _id="2484"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>661,100</Amount></row>
<row _id="2485"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>544,600</Amount></row>
<row _id="2486"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1,000,000</Amount></row>
<row _id="2487"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>140,000</Amount></row>
<row _id="2488"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2012</Cost_Element><Cost_Element_Long_Name>Parking tag books</Cost_Element_Long_Name><Amount>156,000</Amount></row>
<row _id="2489"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="2490"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>260,600</Amount></row>
<row _id="2491"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>-150,000</Amount></row>
<row _id="2492"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>-800,000</Amount></row>
<row _id="2493"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-250,000</Amount></row>
<row _id="2494"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8506</Cost_Element><Cost_Element_Long_Name>Towing recoveries</Cost_Element_Long_Name><Amount>-589,800</Amount></row>
<row _id="2495"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name>Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-724,700</Amount></row>
<row _id="2496"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>607,600</Amount></row>
<row _id="2497"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1,018,700</Amount></row>
<row _id="2498"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>64,000</Amount></row>
<row _id="2499"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>376,000</Amount></row>
<row _id="2500"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1,604,300</Amount></row>
<row _id="2501"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="2502"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>161,500</Amount></row>
<row _id="2503"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6021</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>1,994,000</Amount></row>
<row _id="2504"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6030</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>180,100</Amount></row>
<row _id="2505"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2506"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2507"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2508"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>6,500</Amount></row>
<row _id="2509"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2510"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>15,900</Amount></row>
<row _id="2511"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="2512"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>27,900</Amount></row>
<row _id="2513"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>105,900</Amount></row>
<row _id="2514"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2515"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>44,000</Amount></row>
<row _id="2516"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="2517"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>36,700</Amount></row>
<row _id="2518"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4,900</Amount></row>
<row _id="2519"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2520"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>234,300</Amount></row>
<row _id="2521"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6031</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Fund - Insurance</Cost_Element_Long_Name><Amount>94,700</Amount></row>
<row _id="2522"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2523"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2524"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5,189,600</Amount></row>
<row _id="2525"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2526"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8017</Cost_Element><Cost_Element_Long_Name>Provincial funding - Court Services</Cost_Element_Long_Name><Amount>-42,836,400</Amount></row>
<row _id="2527"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6032</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>544,600</Amount></row>
<row _id="2528"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5,500</Amount></row>
<row _id="2529"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>418,000</Amount></row>
<row _id="2530"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>15,000</Amount></row>
<row _id="2531"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1,140,000</Amount></row>
<row _id="2532"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>90,700</Amount></row>
<row _id="2533"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3,057,600</Amount></row>
<row _id="2534"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2535"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4,800</Amount></row>
<row _id="2536"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>56,000</Amount></row>
<row _id="2537"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2538"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2539"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name>Parts - tires/tubes</Cost_Element_Long_Name><Amount>53,000</Amount></row>
<row _id="2540"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>183,600</Amount></row>
<row _id="2541"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>593,300</Amount></row>
<row _id="2542"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2,800</Amount></row>
<row _id="2543"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2544"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>8,800</Amount></row>
<row _id="2545"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>9,300</Amount></row>
<row _id="2546"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="2547"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>31,400</Amount></row>
<row _id="2548"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>359,500</Amount></row>
<row _id="2549"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1,530,200</Amount></row>
<row _id="2550"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>508,100</Amount></row>
<row _id="2551"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>181,000</Amount></row>
<row _id="2552"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>178,800</Amount></row>
<row _id="2553"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>523,400</Amount></row>
<row _id="2554"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1,935,100</Amount></row>
<row _id="2555"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>27,980,100</Amount></row>
<row _id="2556"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="2557"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>24,700</Amount></row>
<row _id="2558"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>117,200</Amount></row>
<row _id="2559"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>238,600</Amount></row>
<row _id="2560"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2561"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4,600</Amount></row>
<row _id="2562"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>229,000</Amount></row>
<row _id="2563"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2564"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>5,200</Amount></row>
<row _id="2565"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>12,000</Amount></row>
<row _id="2566"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="2567"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2568"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>12,000</Amount></row>
<row _id="2569"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>8,000</Amount></row>
<row _id="2570"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2571"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4444</Cost_Element><Cost_Element_Long_Name>Contracted services - renovations</Cost_Element_Long_Name><Amount>5,000</Amount></row>
<row _id="2572"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>406,000</Amount></row>
<row _id="2573"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name>Rental - parking spaces</Cost_Element_Long_Name><Amount>100,000</Amount></row>
<row _id="2574"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2575"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2576"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-930,000</Amount></row>
<row _id="2577"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>211,600</Amount></row>
<row _id="2578"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>314,200</Amount></row>
<row _id="2579"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>769,000</Amount></row>
<row _id="2580"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5,160,800</Amount></row>
<row _id="2581"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>49,314,100</Amount></row>
<row _id="2582"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10,900</Amount></row>
<row _id="2583"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>20,400</Amount></row>
<row _id="2584"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>299,200</Amount></row>
<row _id="2585"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4,100</Amount></row>
<row _id="2586"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>96,500</Amount></row>
<row _id="2587"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2588"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>458,000</Amount></row>
<row _id="2589"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2590"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,100</Amount></row>
<row _id="2591"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1,700</Amount></row>
<row _id="2592"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2593"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="2594"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2595"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>11,700</Amount></row>
<row _id="2596"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2597"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2598"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="2599"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2600"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>9,600</Amount></row>
<row _id="2601"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2602"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>57,700</Amount></row>
<row _id="2603"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10,100</Amount></row>
<row _id="2604"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>67,900</Amount></row>
<row _id="2605"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="2606"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2607"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2608"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2609"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="2610"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2611"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92,900</Amount></row>
<row _id="2612"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>210,600</Amount></row>
<row _id="2613"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>231,600</Amount></row>
<row _id="2614"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2615"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2616"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2617"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5,600</Amount></row>
<row _id="2618"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="2619"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2620"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2621"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>92,400</Amount></row>
<row _id="2622"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="2623"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>9,000</Amount></row>
<row _id="2624"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>240,800</Amount></row>
<row _id="2625"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2626"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>44,500</Amount></row>
<row _id="2627"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>13,300</Amount></row>
<row _id="2628"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1,500</Amount></row>
<row _id="2629"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2630"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,700</Amount></row>
<row _id="2631"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>25,200</Amount></row>
<row _id="2632"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="2633"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2634"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2635"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2636"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3,000</Amount></row>
<row _id="2637"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2638"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="2639"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>25,300</Amount></row>
<row _id="2640"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>73,600</Amount></row>
<row _id="2641"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>336,500</Amount></row>
<row _id="2642"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>10,500</Amount></row>
<row _id="2643"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name>Animals</Cost_Element_Long_Name><Amount>22,500</Amount></row>
<row _id="2644"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1,800</Amount></row>
<row _id="2645"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2646"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name>Animal care supplies</Cost_Element_Long_Name><Amount>32,000</Amount></row>
<row _id="2647"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="2648"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>13,800</Amount></row>
<row _id="2649"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>31,200</Amount></row>
<row _id="2650"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>19,100</Amount></row>
<row _id="2651"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="2652"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>5,400</Amount></row>
<row _id="2653"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="2654"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>20,600</Amount></row>
<row _id="2655"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>71,500</Amount></row>
<row _id="2656"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2,722,800</Amount></row>
<row _id="2657"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3,600</Amount></row>
<row _id="2658"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="2659"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2660"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>80,000</Amount></row>
<row _id="2661"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>169,500</Amount></row>
<row _id="2662"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2663"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>16,000</Amount></row>
<row _id="2664"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2665"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>268,800</Amount></row>
<row _id="2666"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="2667"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1,236,100</Amount></row>
<row _id="2668"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>13,000</Amount></row>
<row _id="2669"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>50,000</Amount></row>
<row _id="2670"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2671"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7,100</Amount></row>
<row _id="2672"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2673"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>106,300</Amount></row>
<row _id="2674"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>74,100</Amount></row>
<row _id="2675"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>7,400</Amount></row>
<row _id="2676"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>38,600</Amount></row>
<row _id="2677"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>54,700</Amount></row>
<row _id="2678"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>88,800</Amount></row>
<row _id="2679"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>209,300</Amount></row>
<row _id="2680"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="2681"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2682"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-50,000</Amount></row>
<row _id="2683"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>9,995,100</Amount></row>
<row _id="2684"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>63,300</Amount></row>
<row _id="2685"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>73,600</Amount></row>
<row _id="2686"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2687"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>83,500</Amount></row>
<row _id="2688"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>30,600</Amount></row>
<row _id="2689"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3,500</Amount></row>
<row _id="2690"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>143,300</Amount></row>
<row _id="2691"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2692"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2693"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>28,900</Amount></row>
<row _id="2694"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1,600</Amount></row>
<row _id="2695"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>3,300</Amount></row>
<row _id="2696"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2697"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>2,500</Amount></row>
<row _id="2698"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="2699"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2700"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2701"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6,000</Amount></row>
<row _id="2702"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1,300</Amount></row>
<row _id="2703"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>24,100</Amount></row>
<row _id="2704"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>49,500</Amount></row>
<row _id="2705"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4,400</Amount></row>
<row _id="2706"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>144,000</Amount></row>
<row _id="2707"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12,800</Amount></row>
<row _id="2708"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>636,400</Amount></row>
<row _id="2709"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>31,400</Amount></row>
<row _id="2710"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name>Marine equipment</Cost_Element_Long_Name><Amount>75,000</Amount></row>
<row _id="2711"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4,200</Amount></row>
<row _id="2712"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2713"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2714"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name>Comprehensive Medical</Cost_Element_Long_Name><Amount>28775814.81</Amount></row>
<row _id="2715"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name>Dental Plan</Cost_Element_Long_Name><Amount>12289177.39</Amount></row>
<row _id="2716"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name>Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>5152015.87</Amount></row>
<row _id="2717"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1714</Cost_Element><Cost_Element_Long_Name>Medical/dental - retiree</Cost_Element_Long_Name><Amount>2618563.76</Amount></row>
<row _id="2718"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1715</Cost_Element><Cost_Element_Long_Name>Paid-up Life - retiree</Cost_Element_Long_Name><Amount>863975.67</Amount></row>
<row _id="2719"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1716</Cost_Element><Cost_Element_Long_Name>Widow &amp; pension allowance</Cost_Element_Long_Name><Amount>256411.18</Amount></row>
<row _id="2720"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name>A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>582365.62</Amount></row>
<row _id="2721"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1720</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Association</Cost_Element_Long_Name><Amount>178889.76</Amount></row>
<row _id="2722"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1722</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>300162.73</Amount></row>
<row _id="2723"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name>Group Life Insurance</Cost_Element_Long_Name><Amount>2054977.75</Amount></row>
<row _id="2724"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>17055579.71</Amount></row>
<row _id="2725"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1970</Cost_Element><Cost_Element_Long_Name>WSIB - Medical / dental</Cost_Element_Long_Name><Amount>9332754.5</Amount></row>
<row _id="2726"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1975</Cost_Element><Cost_Element_Long_Name>WSIB - Administration costs</Cost_Element_Long_Name><Amount>5950561.91</Amount></row>
<row _id="2727"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>50013.67</Amount></row>
<row _id="2728"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>16471.32</Amount></row>
<row _id="2729"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>20186.36</Amount></row>
<row _id="2730"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>18759.46</Amount></row>
<row _id="2731"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>35046.65</Amount></row>
<row _id="2732"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3986</Cost_Element><Cost_Element_Long_Name>Vehicle preparation</Cost_Element_Long_Name><Amount>866776.17</Amount></row>
<row _id="2733"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name>Marine equipment</Cost_Element_Long_Name><Amount>46478.88</Amount></row>
<row _id="2734"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name>Accommodation equipment</Cost_Element_Long_Name><Amount>73591.99</Amount></row>
<row _id="2735"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>86088.96</Amount></row>
<row _id="2736"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>337512.88</Amount></row>
<row _id="2737"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>20067.98</Amount></row>
<row _id="2738"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>15459.38</Amount></row>
<row _id="2739"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>112069.44</Amount></row>
<row _id="2740"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>970038.65</Amount></row>
<row _id="2741"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>69566.78</Amount></row>
<row _id="2742"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name>Parts - tires/tubes</Cost_Element_Long_Name><Amount>452020.94</Amount></row>
<row _id="2743"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>2267808.14</Amount></row>
<row _id="2744"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2182</Cost_Element><Cost_Element_Long_Name>Parts - bicycles</Cost_Element_Long_Name><Amount>47322.5</Amount></row>
<row _id="2745"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2199</Cost_Element><Cost_Element_Long_Name>Parts - miscellaneous</Cost_Element_Long_Name><Amount>100781.06</Amount></row>
<row _id="2746"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>8620469.13</Amount></row>
<row _id="2747"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>3751650.81</Amount></row>
<row _id="2748"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>125771.94</Amount></row>
<row _id="2749"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>24887.63</Amount></row>
<row _id="2750"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>-68.82</Amount></row>
<row _id="2751"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>298864.05</Amount></row>
<row _id="2752"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>267407.43</Amount></row>
<row _id="2753"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>83439.32</Amount></row>
<row _id="2754"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-77263.22</Amount></row>
<row _id="2755"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>-3534129</Amount></row>
<row _id="2756"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7651</Cost_Element><Cost_Element_Long_Name>Alarms</Cost_Element_Long_Name><Amount>-390</Amount></row>
<row _id="2757"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2758"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>26,800</Amount></row>
<row _id="2759"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2,300</Amount></row>
<row _id="2760"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2761"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>195,100</Amount></row>
<row _id="2762"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2763"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2764"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1,200</Amount></row>
<row _id="2765"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2766"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="2767"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2768"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2,200</Amount></row>
<row _id="2769"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2770"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6,400</Amount></row>
<row _id="2771"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2772"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>46,300</Amount></row>
<row _id="2773"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>11,400</Amount></row>
<row _id="2774"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="2775"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>205,600</Amount></row>
<row _id="2776"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>101,700</Amount></row>
<row _id="2777"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>139,100</Amount></row>
<row _id="2778"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3,400</Amount></row>
<row _id="2779"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>7,000</Amount></row>
<row _id="2780"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3,900</Amount></row>
<row _id="2781"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2,000</Amount></row>
<row _id="2782"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1,000</Amount></row>
<row _id="2783"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2784"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2,100</Amount></row>
<row _id="2785"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2786"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1,100</Amount></row>
<row _id="2787"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3,200</Amount></row>
<row _id="2788"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>4,300</Amount></row>
<row _id="2789"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>53,200</Amount></row>
<row _id="2790"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>1,083,800</Amount></row>
<row _id="2791"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-4,911,000</Amount></row>
<row _id="2792"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>3,249,700</Amount></row>
<row _id="2793"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4985</Cost_Element><Cost_Element_Long_Name>Cash - over/under</Cost_Element_Long_Name><Amount>577,500</Amount></row>
<row _id="2794"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1576</Cost_Element><Cost_Element_Long_Name>Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>187,000</Amount></row>
<row _id="2795"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8040</Cost_Element><Cost_Element_Long_Name>Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>-187,000</Amount></row>
<row _id="2796"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>14,200</Amount></row>
<row _id="2797"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28,300</Amount></row>
<row _id="2798"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>125,900</Amount></row>
<row _id="2799"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6,600</Amount></row>
<row _id="2800"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5,400</Amount></row>
<row _id="2801"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3456.02</Amount></row>
<row _id="2802"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>4232.29</Amount></row>
<row _id="2803"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>61985.35</Amount></row>
<row _id="2804"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>13641.77</Amount></row>
<row _id="2805"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>176.84</Amount></row>
<row _id="2806"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>419205.25</Amount></row>
<row _id="2807"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>82837.62</Amount></row>
<row _id="2808"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1537.57</Amount></row>
<row _id="2809"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>41912.12</Amount></row>
<row _id="2810"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>449.61</Amount></row>
<row _id="2811"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>93.97</Amount></row>
<row _id="2812"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1548.25</Amount></row>
<row _id="2813"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>690.46</Amount></row>
<row _id="2814"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>4321.82</Amount></row>
<row _id="2815"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1847.08</Amount></row>
<row _id="2816"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>13860.41</Amount></row>
<row _id="2817"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3639.22</Amount></row>
<row _id="2818"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0.01</Amount></row>
<row _id="2819"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1000.5</Amount></row>
<row _id="2820"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>142.43</Amount></row>
<row _id="2821"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>78837.56</Amount></row>
<row _id="2822"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>32157.35</Amount></row>
<row _id="2823"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17811.73</Amount></row>
<row _id="2824"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5789.59</Amount></row>
<row _id="2825"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>-694</Amount></row>
<row _id="2826"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>18.01</Amount></row>
<row _id="2827"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>414.57</Amount></row>
<row _id="2828"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1281.13</Amount></row>
<row _id="2829"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>6237.36</Amount></row>
<row _id="2830"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>162284.21</Amount></row>
<row _id="2831"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9998.73</Amount></row>
<row _id="2832"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1846.11</Amount></row>
<row _id="2833"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>459964.92</Amount></row>
<row _id="2834"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28565.73</Amount></row>
<row _id="2835"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4371.59</Amount></row>
<row _id="2836"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1904438.38</Amount></row>
<row _id="2837"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>76446.4</Amount></row>
<row _id="2838"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2842.9</Amount></row>
<row _id="2839"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>320.87</Amount></row>
<row _id="2840"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>729.2</Amount></row>
<row _id="2841"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>13432.33</Amount></row>
<row _id="2842"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>726</Amount></row>
<row _id="2843"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>618.7</Amount></row>
<row _id="2844"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="2845"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>513.46</Amount></row>
<row _id="2846"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>60039.12</Amount></row>
<row _id="2847"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>52440.7</Amount></row>
<row _id="2848"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>14754.68</Amount></row>
<row _id="2849"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>912690.12</Amount></row>
<row _id="2850"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>128.34</Amount></row>
<row _id="2851"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4437</Cost_Element><Cost_Element_Long_Name>Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>346355.67</Amount></row>
<row _id="2852"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>48471.87</Amount></row>
<row _id="2853"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4508</Cost_Element><Cost_Element_Long_Name>Lock repairs</Cost_Element_Long_Name><Amount>108010.76</Amount></row>
<row _id="2854"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>639679.93</Amount></row>
<row _id="2855"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>20661.53</Amount></row>
<row _id="2856"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>12543.06</Amount></row>
<row _id="2857"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name>Rental - other</Cost_Element_Long_Name><Amount>34392.61</Amount></row>
<row _id="2858"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>18208.81</Amount></row>
<row _id="2859"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>8616.78</Amount></row>
<row _id="2860"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>79520.11</Amount></row>
<row _id="2861"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4171.95</Amount></row>
<row _id="2862"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>213078.21</Amount></row>
<row _id="2863"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6030</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>2016700</Amount></row>
<row _id="2864"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1050.41</Amount></row>
<row _id="2865"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>47156.14</Amount></row>
<row _id="2866"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>449371.46</Amount></row>
<row _id="2867"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>23078.14</Amount></row>
<row _id="2868"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>3375537.48</Amount></row>
<row _id="2869"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4812</Cost_Element><Cost_Element_Long_Name>Long-distance calls</Cost_Element_Long_Name><Amount>17187.6</Amount></row>
<row _id="2870"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>536.67</Amount></row>
<row _id="2871"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>227046.27</Amount></row>
<row _id="2872"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>467428.93</Amount></row>
<row _id="2873"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6580</Cost_Element><Cost_Element_Long_Name>Bad debt expenses</Cost_Element_Long_Name><Amount>58827.81</Amount></row>
<row _id="2874"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>788.44</Amount></row>
<row _id="2875"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>52579.26</Amount></row>
<row _id="2876"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8239.51</Amount></row>
<row _id="2877"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>113.61</Amount></row>
<row _id="2878"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>188938.62</Amount></row>
<row _id="2879"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>54577.58</Amount></row>
<row _id="2880"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>308.85</Amount></row>
<row _id="2881"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1079.89</Amount></row>
<row _id="2882"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2883"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>781496.3</Amount></row>
<row _id="2884"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>180112.43</Amount></row>
<row _id="2885"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>136.16</Amount></row>
<row _id="2886"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>10174.09</Amount></row>
<row _id="2887"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>6532.27</Amount></row>
<row _id="2888"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3671.96</Amount></row>
<row _id="2889"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>142410.16</Amount></row>
<row _id="2890"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7205.45</Amount></row>
<row _id="2891"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2796.28</Amount></row>
<row _id="2892"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>22186.06</Amount></row>
<row _id="2893"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name>Secondments - salaries</Cost_Element_Long_Name><Amount>-1946204.73</Amount></row>
<row _id="2894"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8533</Cost_Element><Cost_Element_Long_Name>Secondments - benefits</Cost_Element_Long_Name><Amount>-510730.38</Amount></row>
<row _id="2895"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>36602.34</Amount></row>
<row _id="2896"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>194043</Amount></row>
<row _id="2897"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4203026.76</Amount></row>
<row _id="2898"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>111755.5</Amount></row>
<row _id="2899"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>-4321.29</Amount></row>
<row _id="2900"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>402246.54</Amount></row>
<row _id="2901"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>6343</Amount></row>
<row _id="2902"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>1487.9</Amount></row>
<row _id="2903"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>738.81</Amount></row>
<row _id="2904"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1180.36</Amount></row>
<row _id="2905"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>795.74</Amount></row>
<row _id="2906"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>-1762</Amount></row>
<row _id="2907"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>194730.08</Amount></row>
<row _id="2908"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="2909"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>152984.67</Amount></row>
<row _id="2910"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>17771.72</Amount></row>
<row _id="2911"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1095.89</Amount></row>
<row _id="2912"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>7632</Amount></row>
<row _id="2913"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>65.88</Amount></row>
<row _id="2914"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>21.61</Amount></row>
<row _id="2915"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.1</Amount></row>
<row _id="2916"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>447.64</Amount></row>
<row _id="2917"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6438.38</Amount></row>
<row _id="2918"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6032</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>12282600</Amount></row>
<row _id="2919"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5.41</Amount></row>
<row _id="2920"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2921"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>42015.86</Amount></row>
<row _id="2922"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5140.87</Amount></row>
<row _id="2923"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>119128.93</Amount></row>
<row _id="2924"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>14431.73</Amount></row>
<row _id="2925"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>626094.33</Amount></row>
<row _id="2926"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>31326.08</Amount></row>
<row _id="2927"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>-4145.52</Amount></row>
<row _id="2928"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>453.05</Amount></row>
<row _id="2929"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>9240.32</Amount></row>
<row _id="2930"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>399.45</Amount></row>
<row _id="2931"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>178.61</Amount></row>
<row _id="2932"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>55925.09</Amount></row>
<row _id="2933"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>53258.95</Amount></row>
<row _id="2934"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>70739.17</Amount></row>
<row _id="2935"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1269.58</Amount></row>
<row _id="2936"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5096.73</Amount></row>
<row _id="2937"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1626.91</Amount></row>
<row _id="2938"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1407.91</Amount></row>
<row _id="2939"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>485357.49</Amount></row>
<row _id="2940"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4469760.08</Amount></row>
<row _id="2941"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>314971.98</Amount></row>
<row _id="2942"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7339.65</Amount></row>
<row _id="2943"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4445.96</Amount></row>
<row _id="2944"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3040.73</Amount></row>
<row _id="2945"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>331.49</Amount></row>
<row _id="2946"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>16.5</Amount></row>
<row _id="2947"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>275</Amount></row>
<row _id="2948"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>11981.68</Amount></row>
<row _id="2949"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>987.87</Amount></row>
<row _id="2950"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>841.34</Amount></row>
<row _id="2951"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>20.35</Amount></row>
<row _id="2952"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>109.39</Amount></row>
<row _id="2953"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>757.2</Amount></row>
<row _id="2954"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>12513.51</Amount></row>
<row _id="2955"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>106.08</Amount></row>
<row _id="2956"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="2957"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2275.11</Amount></row>
<row _id="2958"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>18823.09</Amount></row>
<row _id="2959"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>36934.43</Amount></row>
<row _id="2960"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3999.38</Amount></row>
<row _id="2961"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>52791.33</Amount></row>
<row _id="2962"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>100348.14</Amount></row>
<row _id="2963"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9662.82</Amount></row>
<row _id="2964"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>261286.52</Amount></row>
<row _id="2965"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>218172.03</Amount></row>
<row _id="2966"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>8945.2</Amount></row>
<row _id="2967"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2935.27</Amount></row>
<row _id="2968"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>240.83</Amount></row>
<row _id="2969"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1213.93</Amount></row>
<row _id="2970"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>25331.6</Amount></row>
<row _id="2971"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>8267.67</Amount></row>
<row _id="2972"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>646.19</Amount></row>
<row _id="2973"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3118.61</Amount></row>
<row _id="2974"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>120998.14</Amount></row>
<row _id="2975"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2985.8</Amount></row>
<row _id="2976"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>980.24</Amount></row>
<row _id="2977"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>22092.1</Amount></row>
<row _id="2978"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>73.49</Amount></row>
<row _id="2979"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>160.78</Amount></row>
<row _id="2980"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6785.11</Amount></row>
<row _id="2981"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>91.57</Amount></row>
<row _id="2982"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>65.11</Amount></row>
<row _id="2983"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2845.91</Amount></row>
<row _id="2984"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>19462.2</Amount></row>
<row _id="2985"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>31830.56</Amount></row>
<row _id="2986"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>521.27</Amount></row>
<row _id="2987"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>24533.09</Amount></row>
<row _id="2988"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>334757.14</Amount></row>
<row _id="2989"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>183638.03</Amount></row>
<row _id="2990"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>215946.29</Amount></row>
<row _id="2991"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>729809.36</Amount></row>
<row _id="2992"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>48450.67</Amount></row>
<row _id="2993"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>194835.05</Amount></row>
<row _id="2994"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>10227.35</Amount></row>
<row _id="2995"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>148.74</Amount></row>
<row _id="2996"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>592.48</Amount></row>
<row _id="2997"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3401.09</Amount></row>
<row _id="2998"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>74.55</Amount></row>
<row _id="2999"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1129.8</Amount></row>
<row _id="3000"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>13772.22</Amount></row>
<row _id="3001"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2950.55</Amount></row>
<row _id="3002"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2963.67</Amount></row>
<row _id="3003"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>31.52</Amount></row>
<row _id="3004"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.11</Amount></row>
<row _id="3005"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5109.65</Amount></row>
<row _id="3006"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>676.38</Amount></row>
<row _id="3007"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>268</Amount></row>
<row _id="3008"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>8346.36</Amount></row>
<row _id="3009"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>12299.67</Amount></row>
<row _id="3010"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5290.33</Amount></row>
<row _id="3011"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>23559.87</Amount></row>
<row _id="3012"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>34570.45</Amount></row>
<row _id="3013"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>13366.06</Amount></row>
<row _id="3014"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>265349.98</Amount></row>
<row _id="3015"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>97210.11</Amount></row>
<row _id="3016"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4342.36</Amount></row>
<row _id="3017"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>11888.61</Amount></row>
<row _id="3018"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6548.92</Amount></row>
<row _id="3019"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>552.85</Amount></row>
<row _id="3020"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>622.66</Amount></row>
<row _id="3021"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3011</Amount></row>
<row _id="3022"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1679.25</Amount></row>
<row _id="3023"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>26449.48</Amount></row>
<row _id="3024"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>123187.27</Amount></row>
<row _id="3025"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4406.77</Amount></row>
<row _id="3026"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>32890.95</Amount></row>
<row _id="3027"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12216.15</Amount></row>
<row _id="3028"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>889949.4</Amount></row>
<row _id="3029"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>792646.21</Amount></row>
<row _id="3030"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>822950.14</Amount></row>
<row _id="3031"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>88453.33</Amount></row>
<row _id="3032"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6824.26</Amount></row>
<row _id="3033"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>-485.88</Amount></row>
<row _id="3034"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1272.78</Amount></row>
<row _id="3035"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>473.54</Amount></row>
<row _id="3036"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>9817.51</Amount></row>
<row _id="3037"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>147870</Amount></row>
<row _id="3038"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name>VPU - services</Cost_Element_Long_Name><Amount>1017.6</Amount></row>
<row _id="3039"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4833.6</Amount></row>
<row _id="3040"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1669.44</Amount></row>
<row _id="3041"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>69359.61</Amount></row>
<row _id="3042"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>486.29</Amount></row>
<row _id="3043"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>56.29</Amount></row>
<row _id="3044"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>45</Amount></row>
<row _id="3045"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>39445.24</Amount></row>
<row _id="3046"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6367.84</Amount></row>
<row _id="3047"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>15595.46</Amount></row>
<row _id="3048"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>17105.36</Amount></row>
<row _id="3049"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1118.13</Amount></row>
<row _id="3050"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2393.1</Amount></row>
<row _id="3051"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>393.08</Amount></row>
<row _id="3052"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="3053"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>26716.49</Amount></row>
<row _id="3054"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>295.98</Amount></row>
<row _id="3055"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6755.24</Amount></row>
<row _id="3056"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>895.2</Amount></row>
<row _id="3057"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>29545.32</Amount></row>
<row _id="3058"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>14019.54</Amount></row>
<row _id="3059"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>200.49</Amount></row>
<row _id="3060"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>340.39</Amount></row>
<row _id="3061"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1591.5</Amount></row>
<row _id="3062"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5158.33</Amount></row>
<row _id="3063"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>190.45</Amount></row>
<row _id="3064"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>225.7</Amount></row>
<row _id="3065"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>27.73</Amount></row>
<row _id="3066"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>8502.45</Amount></row>
<row _id="3067"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1604.89</Amount></row>
<row _id="3068"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6090.97</Amount></row>
<row _id="3069"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>250.44</Amount></row>
<row _id="3070"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>231.95</Amount></row>
<row _id="3071"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3202.7</Amount></row>
<row _id="3072"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>309.12</Amount></row>
<row _id="3073"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>22929.76</Amount></row>
<row _id="3074"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2738.36</Amount></row>
<row _id="3075"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4779.92</Amount></row>
<row _id="3076"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5207.01</Amount></row>
<row _id="3077"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>10267.95</Amount></row>
<row _id="3078"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>77494.22</Amount></row>
<row _id="3079"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>491358.45</Amount></row>
<row _id="3080"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1484114.34</Amount></row>
<row _id="3081"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2161272.28</Amount></row>
<row _id="3082"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>97378.36</Amount></row>
<row _id="3083"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>278969.43</Amount></row>
<row _id="3084"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>29209.41</Amount></row>
<row _id="3085"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>237.87</Amount></row>
<row _id="3086"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>45141.84</Amount></row>
<row _id="3087"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>31.64</Amount></row>
<row _id="3088"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>21.7</Amount></row>
<row _id="3089"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>10.51</Amount></row>
<row _id="3090"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>99.96</Amount></row>
<row _id="3091"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2812.64</Amount></row>
<row _id="3092"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>54.04</Amount></row>
<row _id="3093"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>127.2</Amount></row>
<row _id="3094"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>27475.2</Amount></row>
<row _id="3095"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>518.64</Amount></row>
<row _id="3096"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>45003.36</Amount></row>
<row _id="3097"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>20.36</Amount></row>
<row _id="3098"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>4045.78</Amount></row>
<row _id="3099"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1206.3</Amount></row>
<row _id="3100"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3672.59</Amount></row>
<row _id="3101"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="3102"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1575</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>2382436.12</Amount></row>
<row _id="3103"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>928783.05</Amount></row>
<row _id="3104"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1225.03</Amount></row>
<row _id="3105"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1445.44</Amount></row>
<row _id="3106"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>9711.92</Amount></row>
<row _id="3107"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>469.5</Amount></row>
<row _id="3108"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2499.06</Amount></row>
<row _id="3109"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>15</Amount></row>
<row _id="3110"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>1393.36</Amount></row>
<row _id="3111"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1344245.79</Amount></row>
<row _id="3112"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>886805.13</Amount></row>
<row _id="3113"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>742.59</Amount></row>
<row _id="3114"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2153.08</Amount></row>
<row _id="3115"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1835.88</Amount></row>
<row _id="3116"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>2640.44</Amount></row>
<row _id="3117"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6259.1</Amount></row>
<row _id="3118"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4405.83</Amount></row>
<row _id="3119"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>91084.28</Amount></row>
<row _id="3120"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>15058.12</Amount></row>
<row _id="3121"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>41203.83</Amount></row>
<row _id="3122"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>73625.7</Amount></row>
<row _id="3123"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>948.21</Amount></row>
<row _id="3124"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>81.56</Amount></row>
<row _id="3125"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>598.23</Amount></row>
<row _id="3126"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3653.88</Amount></row>
<row _id="3127"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>534.11</Amount></row>
<row _id="3128"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>196482.26</Amount></row>
<row _id="3129"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>199.4</Amount></row>
<row _id="3130"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>519788.2</Amount></row>
<row _id="3131"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>100877.66</Amount></row>
<row _id="3132"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>41685.31</Amount></row>
<row _id="3133"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>97458.39</Amount></row>
<row _id="3134"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4759.18</Amount></row>
<row _id="3135"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>5387.48</Amount></row>
<row _id="3136"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6389.35</Amount></row>
<row _id="3137"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>107.46</Amount></row>
<row _id="3138"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>18.85</Amount></row>
<row _id="3139"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10.4</Amount></row>
<row _id="3140"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>34246.37</Amount></row>
<row _id="3141"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>3723.58</Amount></row>
<row _id="3142"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>552.05</Amount></row>
<row _id="3143"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>182799.62</Amount></row>
<row _id="3144"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.1</Amount></row>
<row _id="3145"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>928.08</Amount></row>
<row _id="3146"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3147"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name>Central sick bank (Association)</Cost_Element_Long_Name><Amount>6675818.95</Amount></row>
<row _id="3148"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1719</Cost_Element><Cost_Element_Long_Name>Health care benefits - retiree</Cost_Element_Long_Name><Amount>2386127.82</Amount></row>
<row _id="3149"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>13505781.32</Amount></row>
<row _id="3150"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name>Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-13505781.22</Amount></row>
<row _id="3151"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>502157.2</Amount></row>
<row _id="3152"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4011</Cost_Element><Cost_Element_Long_Name>Legal indemnification/inquests</Cost_Element_Long_Name><Amount>2222180.38</Amount></row>
<row _id="3153"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>152310.21</Amount></row>
<row _id="3154"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>134327.05</Amount></row>
<row _id="3155"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6020</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - general</Cost_Element_Long_Name><Amount>930000</Amount></row>
<row _id="3156"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6021</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>20766000</Amount></row>
<row _id="3157"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3458.19</Amount></row>
<row _id="3158"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>48.34</Amount></row>
<row _id="3159"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>278.62</Amount></row>
<row _id="3160"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>397.86</Amount></row>
<row _id="3161"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>468.67</Amount></row>
<row _id="3162"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>464.75</Amount></row>
<row _id="3163"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>157.19</Amount></row>
<row _id="3164"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>75107.08</Amount></row>
<row _id="3165"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>54741.4</Amount></row>
<row _id="3166"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>139845.91</Amount></row>
<row _id="3167"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>13754.3</Amount></row>
<row _id="3168"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>167.37</Amount></row>
<row _id="3169"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1723.2</Amount></row>
<row _id="3170"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1806.04</Amount></row>
<row _id="3171"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>550</Amount></row>
<row _id="3172"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>406.02</Amount></row>
<row _id="3173"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>490.48</Amount></row>
<row _id="3174"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>931.36</Amount></row>
<row _id="3175"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>822.01</Amount></row>
<row _id="3176"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="3177"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3178"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5238.6</Amount></row>
<row _id="3179"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8945.27</Amount></row>
<row _id="3180"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>14725.92</Amount></row>
<row _id="3181"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>22083.52</Amount></row>
<row _id="3182"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>71194.2</Amount></row>
<row _id="3183"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>122217.41</Amount></row>
<row _id="3184"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>572.05</Amount></row>
<row _id="3185"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>101.05</Amount></row>
<row _id="3186"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1773.7</Amount></row>
<row _id="3187"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>178.08</Amount></row>
<row _id="3188"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>4222.42</Amount></row>
<row _id="3189"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1411.89</Amount></row>
<row _id="3190"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>763971.99</Amount></row>
<row _id="3191"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>550084.17</Amount></row>
<row _id="3192"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>252417.06</Amount></row>
<row _id="3193"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>168.07</Amount></row>
<row _id="3194"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10332.99</Amount></row>
<row _id="3195"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>18316.8</Amount></row>
<row _id="3196"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5309.28</Amount></row>
<row _id="3197"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>12289.04</Amount></row>
<row _id="3198"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>1472.2</Amount></row>
<row _id="3199"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>9673.33</Amount></row>
<row _id="3200"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>237.54</Amount></row>
<row _id="3201"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17530.02</Amount></row>
<row _id="3202"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>2061.9</Amount></row>
<row _id="3203"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>74267.51</Amount></row>
<row _id="3204"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>18.2</Amount></row>
<row _id="3205"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>12421.43</Amount></row>
<row _id="3206"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1340</Amount></row>
<row _id="3207"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>538.31</Amount></row>
<row _id="3208"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1743.82</Amount></row>
<row _id="3209"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>2716.91</Amount></row>
<row _id="3210"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>17637.56</Amount></row>
<row _id="3211"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>62.26</Amount></row>
<row _id="3212"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>67.53</Amount></row>
<row _id="3213"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>828.43</Amount></row>
<row _id="3214"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>498.59</Amount></row>
<row _id="3215"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>18.01</Amount></row>
<row _id="3216"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>302.38</Amount></row>
<row _id="3217"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3789.94</Amount></row>
<row _id="3218"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>123.16</Amount></row>
<row _id="3219"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>15</Amount></row>
<row _id="3220"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>168368.03</Amount></row>
<row _id="3221"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8710.21</Amount></row>
<row _id="3222"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3734.97</Amount></row>
<row _id="3223"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>473440.44</Amount></row>
<row _id="3224"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>24708.23</Amount></row>
<row _id="3225"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>8239.2</Amount></row>
<row _id="3226"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1873316.57</Amount></row>
<row _id="3227"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>58527.06</Amount></row>
<row _id="3228"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>20173.46</Amount></row>
<row _id="3229"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>809.2</Amount></row>
<row _id="3230"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>221.98</Amount></row>
<row _id="3231"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>832</Amount></row>
<row _id="3232"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>49647.95</Amount></row>
<row _id="3233"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>47474.7</Amount></row>
<row _id="3234"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>-4725.85</Amount></row>
<row _id="3235"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>890239.41</Amount></row>
<row _id="3236"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>69.78</Amount></row>
<row _id="3237"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12489.52</Amount></row>
<row _id="3238"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-900.53</Amount></row>
<row _id="3239"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167025.9</Amount></row>
<row _id="3240"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15480269.26</Amount></row>
<row _id="3241"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>283943.67</Amount></row>
<row _id="3242"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>292543.37</Amount></row>
<row _id="3243"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>157367.69</Amount></row>
<row _id="3244"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26483.6</Amount></row>
<row _id="3245"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>903.71</Amount></row>
<row _id="3246"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1275.58</Amount></row>
<row _id="3247"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>40412.7</Amount></row>
<row _id="3248"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>1289.41</Amount></row>
<row _id="3249"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>14334.24</Amount></row>
<row _id="3250"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>282.5</Amount></row>
<row _id="3251"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>681.62</Amount></row>
<row _id="3252"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>239.34</Amount></row>
<row _id="3253"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>956.28</Amount></row>
<row _id="3254"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167025.9</Amount></row>
<row _id="3255"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>264.91</Amount></row>
<row _id="3256"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>41.88</Amount></row>
<row _id="3257"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3258"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>7376.76</Amount></row>
<row _id="3259"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1118.18</Amount></row>
<row _id="3260"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>20930.24</Amount></row>
<row _id="3261"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3215.04</Amount></row>
<row _id="3262"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>110568.63</Amount></row>
<row _id="3263"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>13699.11</Amount></row>
<row _id="3264"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2317.61</Amount></row>
<row _id="3265"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7846.06</Amount></row>
<row _id="3266"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>23.4</Amount></row>
<row _id="3267"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1027.33</Amount></row>
<row _id="3268"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2277.44</Amount></row>
<row _id="3269"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3246.51</Amount></row>
<row _id="3270"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>24311.02</Amount></row>
<row _id="3271"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9230.58</Amount></row>
<row _id="3272"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>125973.04</Amount></row>
<row _id="3273"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>218560.25</Amount></row>
<row _id="3274"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>610842.83</Amount></row>
<row _id="3275"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2582.63</Amount></row>
<row _id="3276"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>34.65</Amount></row>
<row _id="3277"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>989.64</Amount></row>
<row _id="3278"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>254.4</Amount></row>
<row _id="3279"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>-627.86</Amount></row>
<row _id="3280"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>5991.12</Amount></row>
<row _id="3281"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>315.16</Amount></row>
<row _id="3282"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1584.93</Amount></row>
<row _id="3283"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>18.01</Amount></row>
<row _id="3284"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>263.45</Amount></row>
<row _id="3285"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>6237.36</Amount></row>
<row _id="3286"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>37513.42</Amount></row>
<row _id="3287"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>6678.45</Amount></row>
<row _id="3288"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>106430.87</Amount></row>
<row _id="3289"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>18921.24</Amount></row>
<row _id="3290"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>486103.29</Amount></row>
<row _id="3291"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>36003.45</Amount></row>
<row _id="3292"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3156</Amount></row>
<row _id="3293"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3489.81</Amount></row>
<row _id="3294"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>15812.36</Amount></row>
<row _id="3295"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>98.38</Amount></row>
<row _id="3296"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>175.38</Amount></row>
<row _id="3297"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>-176.54</Amount></row>
<row _id="3298"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2048.32</Amount></row>
<row _id="3299"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4483.41</Amount></row>
<row _id="3300"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>40983.33</Amount></row>
<row _id="3301"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>612.47</Amount></row>
<row _id="3302"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>7292.13</Amount></row>
<row _id="3303"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5883.92</Amount></row>
<row _id="3304"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-28519.36</Amount></row>
<row _id="3305"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>215363.15</Amount></row>
<row _id="3306"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3801181.03</Amount></row>
<row _id="3307"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>27.02</Amount></row>
<row _id="3308"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>340.01</Amount></row>
<row _id="3309"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>887.48</Amount></row>
<row _id="3310"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17472096.73</Amount></row>
<row _id="3311"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>168.55</Amount></row>
<row _id="3312"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>349.03</Amount></row>
<row _id="3313"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>857.43</Amount></row>
<row _id="3314"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>59.54</Amount></row>
<row _id="3315"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>933.06</Amount></row>
<row _id="3316"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3317"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>204862.3</Amount></row>
<row _id="3318"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>22165.82</Amount></row>
<row _id="3319"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1087.03</Amount></row>
<row _id="3320"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>579191.35</Amount></row>
<row _id="3321"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>62574.33</Amount></row>
<row _id="3322"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2577.91</Amount></row>
<row _id="3323"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2464269.75</Amount></row>
<row _id="3324"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>172310.62</Amount></row>
<row _id="3325"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>39817.16</Amount></row>
<row _id="3326"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6044.04</Amount></row>
<row _id="3327"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>960.05</Amount></row>
<row _id="3328"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>45660.14</Amount></row>
<row _id="3329"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>472</Amount></row>
<row _id="3330"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>519.4</Amount></row>
<row _id="3331"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>247.5</Amount></row>
<row _id="3332"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>875</Amount></row>
<row _id="3333"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1075.83</Amount></row>
<row _id="3334"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>230545.22</Amount></row>
<row _id="3335"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>71833.86</Amount></row>
<row _id="3336"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>104956.05</Amount></row>
<row _id="3337"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>886030.48</Amount></row>
<row _id="3338"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>496.64</Amount></row>
<row _id="3339"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1057.29</Amount></row>
<row _id="3340"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>559.89</Amount></row>
<row _id="3341"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>45842.79</Amount></row>
<row _id="3342"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-900.42</Amount></row>
<row _id="3343"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>334312.17</Amount></row>
<row _id="3344"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19828540.32</Amount></row>
<row _id="3345"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>274837.95</Amount></row>
<row _id="3346"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4328.34</Amount></row>
<row _id="3347"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>1281.04</Amount></row>
<row _id="3348"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>900.42</Amount></row>
<row _id="3349"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>159054.09</Amount></row>
<row _id="3350"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1346976.56</Amount></row>
<row _id="3351"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4380.73</Amount></row>
<row _id="3352"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25552.63</Amount></row>
<row _id="3353"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2104.5</Amount></row>
<row _id="3354"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>67.03</Amount></row>
<row _id="3355"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>32754.35</Amount></row>
<row _id="3356"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>57878.76</Amount></row>
<row _id="3357"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>12055.17</Amount></row>
<row _id="3358"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>19060.4</Amount></row>
<row _id="3359"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>228.96</Amount></row>
<row _id="3360"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2424.79</Amount></row>
<row _id="3361"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>925.59</Amount></row>
<row _id="3362"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>450.5</Amount></row>
<row _id="3363"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1104.76</Amount></row>
<row _id="3364"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>330.7</Amount></row>
<row _id="3365"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>47.71</Amount></row>
<row _id="3366"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>66.52</Amount></row>
<row _id="3367"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>948.74</Amount></row>
<row _id="3368"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="3369"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>328114.98</Amount></row>
<row _id="3370"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>19579.26</Amount></row>
<row _id="3371"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3443.28</Amount></row>
<row _id="3372"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>927179.08</Amount></row>
<row _id="3373"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>58874.99</Amount></row>
<row _id="3374"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>8198.27</Amount></row>
<row _id="3375"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3738429.45</Amount></row>
<row _id="3376"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>146308.54</Amount></row>
<row _id="3377"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>3103.67</Amount></row>
<row _id="3378"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5997.62</Amount></row>
<row _id="3379"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>1310.72</Amount></row>
<row _id="3380"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>887</Amount></row>
<row _id="3381"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>32375.23</Amount></row>
<row _id="3382"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>342</Amount></row>
<row _id="3383"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>126.18</Amount></row>
<row _id="3384"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1540.26</Amount></row>
<row _id="3385"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>3464.56</Amount></row>
<row _id="3386"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1029.23</Amount></row>
<row _id="3387"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>379380.34</Amount></row>
<row _id="3388"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>98846.94</Amount></row>
<row _id="3389"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>94703.17</Amount></row>
<row _id="3390"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2067588.47</Amount></row>
<row _id="3391"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>393.58</Amount></row>
<row _id="3392"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>272.65</Amount></row>
<row _id="3393"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>45290.54</Amount></row>
<row _id="3394"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-44.45</Amount></row>
<row _id="3395"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>357530.54</Amount></row>
<row _id="3396"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>30518640.5</Amount></row>
<row _id="3397"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>351121.21</Amount></row>
<row _id="3398"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1055141.33</Amount></row>
<row _id="3399"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>18321.16</Amount></row>
<row _id="3400"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2159.46</Amount></row>
<row _id="3401"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>96697.51</Amount></row>
<row _id="3402"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>9059.78</Amount></row>
<row _id="3403"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>8614.17</Amount></row>
<row _id="3404"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>498.62</Amount></row>
<row _id="3405"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1541.72</Amount></row>
<row _id="3406"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>826.85</Amount></row>
<row _id="3407"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>16950.29</Amount></row>
<row _id="3408"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>160</Amount></row>
<row _id="3409"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2701.6</Amount></row>
<row _id="3410"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1440.92</Amount></row>
<row _id="3411"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1.35</Amount></row>
<row _id="3412"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>668.5</Amount></row>
<row _id="3413"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>496415.52</Amount></row>
<row _id="3414"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>82.56</Amount></row>
<row _id="3415"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-900.54</Amount></row>
<row _id="3416"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="3417"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>38710.28</Amount></row>
<row _id="3418"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3323.81</Amount></row>
<row _id="3419"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>847.19</Amount></row>
<row _id="3420"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>13.66</Amount></row>
<row _id="3421"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23820.42</Amount></row>
<row _id="3422"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>900.53</Amount></row>
<row _id="3423"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>248062.17</Amount></row>
<row _id="3424"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>358895.22</Amount></row>
<row _id="3425"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1488.15</Amount></row>
<row _id="3426"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>15</Amount></row>
<row _id="3427"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>27253.34</Amount></row>
<row _id="3428"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15370071.38</Amount></row>
<row _id="3429"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>47500.53</Amount></row>
<row _id="3430"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>216947.03</Amount></row>
<row _id="3431"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3009.39</Amount></row>
<row _id="3432"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>700928.49</Amount></row>
<row _id="3433"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>73948.87</Amount></row>
<row _id="3434"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4727.25</Amount></row>
<row _id="3435"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3103587.7</Amount></row>
<row _id="3436"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>192643.53</Amount></row>
<row _id="3437"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2359.79</Amount></row>
<row _id="3438"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>2654.61</Amount></row>
<row _id="3439"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>31838.05</Amount></row>
<row _id="3440"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>784</Amount></row>
<row _id="3441"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>247.48</Amount></row>
<row _id="3442"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1465.34</Amount></row>
<row _id="3443"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>477</Amount></row>
<row _id="3444"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="3445"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>334646.88</Amount></row>
<row _id="3446"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>69318.89</Amount></row>
<row _id="3447"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>34496.75</Amount></row>
<row _id="3448"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1329808.26</Amount></row>
<row _id="3449"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>857.39</Amount></row>
<row _id="3450"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1839.08</Amount></row>
<row _id="3451"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3391.39</Amount></row>
<row _id="3452"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>46149.6</Amount></row>
<row _id="3453"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-948.74</Amount></row>
<row _id="3454"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>357530.54</Amount></row>
<row _id="3455"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>24762844.04</Amount></row>
<row _id="3456"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>353637.86</Amount></row>
<row _id="3457"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1572143.04</Amount></row>
<row _id="3458"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>129055.85</Amount></row>
<row _id="3459"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14553.76</Amount></row>
<row _id="3460"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2556.34</Amount></row>
<row _id="3461"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>29303.01</Amount></row>
<row _id="3462"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>70497.71</Amount></row>
<row _id="3463"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10725.1</Amount></row>
<row _id="3464"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>10194.44</Amount></row>
<row _id="3465"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>152.64</Amount></row>
<row _id="3466"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4972.25</Amount></row>
<row _id="3467"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>834.84</Amount></row>
<row _id="3468"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>3124.9</Amount></row>
<row _id="3469"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>22.51</Amount></row>
<row _id="3470"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>75</Amount></row>
<row _id="3471"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>551.58</Amount></row>
<row _id="3472"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2724.44</Amount></row>
<row _id="3473"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>488.42</Amount></row>
<row _id="3474"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>25862.25</Amount></row>
<row _id="3475"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4198.79</Amount></row>
<row _id="3476"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>6978.25</Amount></row>
<row _id="3477"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>550</Amount></row>
<row _id="3478"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>975</Amount></row>
<row _id="3479"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2430.41</Amount></row>
<row _id="3480"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>44.8</Amount></row>
<row _id="3481"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1175</Amount></row>
<row _id="3482"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>898.28</Amount></row>
<row _id="3483"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2281.08</Amount></row>
<row _id="3484"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>240</Amount></row>
<row _id="3485"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3546.82</Amount></row>
<row _id="3486"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>13.66</Amount></row>
<row _id="3487"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3488"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>225732.73</Amount></row>
<row _id="3489"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>24337.68</Amount></row>
<row _id="3490"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1266.74</Amount></row>
<row _id="3491"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>639295.11</Amount></row>
<row _id="3492"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>68794.96</Amount></row>
<row _id="3493"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3003.55</Amount></row>
<row _id="3494"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2665755.33</Amount></row>
<row _id="3495"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>175531.82</Amount></row>
<row _id="3496"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>47.4</Amount></row>
<row _id="3497"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>56</Amount></row>
<row _id="3498"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>28591.1</Amount></row>
<row _id="3499"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1180.42</Amount></row>
<row _id="3500"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>173.25</Amount></row>
<row _id="3501"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1050</Amount></row>
<row _id="3502"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>60.41</Amount></row>
<row _id="3503"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>121899.57</Amount></row>
<row _id="3504"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>67881.94</Amount></row>
<row _id="3505"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>12063.91</Amount></row>
<row _id="3506"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1306853.9</Amount></row>
<row _id="3507"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>626.8</Amount></row>
<row _id="3508"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1109.15</Amount></row>
<row _id="3509"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3259.12</Amount></row>
<row _id="3510"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>37458.82</Amount></row>
<row _id="3511"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>214440.05</Amount></row>
<row _id="3512"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>357530.54</Amount></row>
<row _id="3513"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21276167.71</Amount></row>
<row _id="3514"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>284984.92</Amount></row>
<row _id="3515"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1463823.81</Amount></row>
<row _id="3516"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1442.78</Amount></row>
<row _id="3517"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1240.61</Amount></row>
<row _id="3518"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>525240.45</Amount></row>
<row _id="3519"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>613656.3</Amount></row>
<row _id="3520"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>42639.79</Amount></row>
<row _id="3521"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>73445.32</Amount></row>
<row _id="3522"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2383.1</Amount></row>
<row _id="3523"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2930.83</Amount></row>
<row _id="3524"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>15837.86</Amount></row>
<row _id="3525"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2530845.07</Amount></row>
<row _id="3526"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1416.87</Amount></row>
<row _id="3527"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>203618.05</Amount></row>
<row _id="3528"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>675.63</Amount></row>
<row _id="3529"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>555.65</Amount></row>
<row _id="3530"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>43565.57</Amount></row>
<row _id="3531"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2610.47</Amount></row>
<row _id="3532"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4468.19</Amount></row>
<row _id="3533"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>6823.01</Amount></row>
<row _id="3534"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>650</Amount></row>
<row _id="3535"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>625</Amount></row>
<row _id="3536"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>997.29</Amount></row>
<row _id="3537"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2070.54</Amount></row>
<row _id="3538"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>778.46</Amount></row>
<row _id="3539"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1349.48</Amount></row>
<row _id="3540"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4316.31</Amount></row>
<row _id="3541"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>48.58</Amount></row>
<row _id="3542"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>900.54</Amount></row>
<row _id="3543"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="3544"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>189200.75</Amount></row>
<row _id="3545"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>8925.52</Amount></row>
<row _id="3546"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>40.61</Amount></row>
<row _id="3547"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1642.23</Amount></row>
<row _id="3548"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>535464.13</Amount></row>
<row _id="3549"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>25686.58</Amount></row>
<row _id="3550"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>105.49</Amount></row>
<row _id="3551"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3888.49</Amount></row>
<row _id="3552"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2096384.15</Amount></row>
<row _id="3553"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>68218.51</Amount></row>
<row _id="3554"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>4116.93</Amount></row>
<row _id="3555"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1105.47</Amount></row>
<row _id="3556"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>12760.48</Amount></row>
<row _id="3557"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>360</Amount></row>
<row _id="3558"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1073.36</Amount></row>
<row _id="3559"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>50.88</Amount></row>
<row _id="3560"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>861</Amount></row>
<row _id="3561"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2547.53</Amount></row>
<row _id="3562"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>64126.35</Amount></row>
<row _id="3563"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>81566.54</Amount></row>
<row _id="3564"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>65567.09</Amount></row>
<row _id="3565"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1078389.66</Amount></row>
<row _id="3566"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>513.38</Amount></row>
<row _id="3567"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1690.02</Amount></row>
<row _id="3568"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14371.37</Amount></row>
<row _id="3569"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>614.89</Amount></row>
<row _id="3570"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>91.58</Amount></row>
<row _id="3571"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>30810.88</Amount></row>
<row _id="3572"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>472</Amount></row>
<row _id="3573"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1978.23</Amount></row>
<row _id="3574"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>311.69</Amount></row>
<row _id="3575"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>971.5</Amount></row>
<row _id="3576"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>230.23</Amount></row>
<row _id="3577"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>160081.93</Amount></row>
<row _id="3578"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>88088.83</Amount></row>
<row _id="3579"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>31300.62</Amount></row>
<row _id="3580"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1372496.22</Amount></row>
<row _id="3581"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>188.04</Amount></row>
<row _id="3582"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>77825.99</Amount></row>
<row _id="3583"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-933.06</Amount></row>
<row _id="3584"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>348628.77</Amount></row>
<row _id="3585"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20575333.31</Amount></row>
<row _id="3586"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>263626.08</Amount></row>
<row _id="3587"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1652562.85</Amount></row>
<row _id="3588"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>6390.23</Amount></row>
<row _id="3589"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4084.69</Amount></row>
<row _id="3590"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>15067.2</Amount></row>
<row _id="3591"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1588.69</Amount></row>
<row _id="3592"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>62735.6</Amount></row>
<row _id="3593"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>14076.7</Amount></row>
<row _id="3594"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>2387.74</Amount></row>
<row _id="3595"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2342.2</Amount></row>
<row _id="3596"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1644.66</Amount></row>
<row _id="3597"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2739.22</Amount></row>
<row _id="3598"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>175</Amount></row>
<row _id="3599"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1448.26</Amount></row>
<row _id="3600"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>771.3</Amount></row>
<row _id="3601"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8811.34</Amount></row>
<row _id="3602"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>1599.68</Amount></row>
<row _id="3603"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>963.48</Amount></row>
<row _id="3604"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>6945.12</Amount></row>
<row _id="3605"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>36.91</Amount></row>
<row _id="3606"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6087.95</Amount></row>
<row _id="3607"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3608"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>82557.28</Amount></row>
<row _id="3609"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>423862.96</Amount></row>
<row _id="3610"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>995.79</Amount></row>
<row _id="3611"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>25.06</Amount></row>
<row _id="3612"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>233533.64</Amount></row>
<row _id="3613"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2852.02</Amount></row>
<row _id="3614"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>54.44</Amount></row>
<row _id="3615"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1008019.47</Amount></row>
<row _id="3616"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>4741.04</Amount></row>
<row _id="3617"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>9088.01</Amount></row>
<row _id="3618"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17634.68</Amount></row>
<row _id="3619"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1671.11</Amount></row>
<row _id="3620"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>9306.36</Amount></row>
<row _id="3621"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>1820.77</Amount></row>
<row _id="3622"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>127.17</Amount></row>
<row _id="3623"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>148798.98</Amount></row>
<row _id="3624"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>171988.32</Amount></row>
<row _id="3625"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>430568.74</Amount></row>
<row _id="3626"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>320155.57</Amount></row>
<row _id="3627"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>163351.29</Amount></row>
<row _id="3628"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>7954481.23</Amount></row>
<row _id="3629"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>57607.07</Amount></row>
<row _id="3630"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3971.42</Amount></row>
<row _id="3631"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>9427.69</Amount></row>
<row _id="3632"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>38497.71</Amount></row>
<row _id="3633"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>3019.42</Amount></row>
<row _id="3634"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>866.74</Amount></row>
<row _id="3635"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1225</Amount></row>
<row _id="3636"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>544.52</Amount></row>
<row _id="3637"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>349.04</Amount></row>
<row _id="3638"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4360.11</Amount></row>
<row _id="3639"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3640"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>334934.49</Amount></row>
<row _id="3641"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>16465.05</Amount></row>
<row _id="3642"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>57.02</Amount></row>
<row _id="3643"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>948244.12</Amount></row>
<row _id="3644"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>45624.38</Amount></row>
<row _id="3645"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>135.67</Amount></row>
<row _id="3646"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>4040336.72</Amount></row>
<row _id="3647"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>92809.64</Amount></row>
<row _id="3648"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>28952.35</Amount></row>
<row _id="3649"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>29224.79</Amount></row>
<row _id="3650"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>13565.04</Amount></row>
<row _id="3651"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>6975.37</Amount></row>
<row _id="3652"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>124</Amount></row>
<row _id="3653"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>127.68</Amount></row>
<row _id="3654"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>525</Amount></row>
<row _id="3655"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>114350.13</Amount></row>
<row _id="3656"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>63750.3</Amount></row>
<row _id="3657"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>38037.36</Amount></row>
<row _id="3658"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>834015.94</Amount></row>
<row _id="3659"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>174.62</Amount></row>
<row _id="3660"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2459.82</Amount></row>
<row _id="3661"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3783.5</Amount></row>
<row _id="3662"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>41645.34</Amount></row>
<row _id="3663"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-951.43</Amount></row>
<row _id="3664"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167016.82</Amount></row>
<row _id="3665"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1764.25</Amount></row>
<row _id="3666"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3715.84</Amount></row>
<row _id="3667"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26240.65</Amount></row>
<row _id="3668"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3958</Amount></row>
<row _id="3669"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>269.6</Amount></row>
<row _id="3670"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>25.4</Amount></row>
<row _id="3671"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>21591.38</Amount></row>
<row _id="3672"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="3673"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>-135800</Amount></row>
<row _id="3674"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2216.41</Amount></row>
<row _id="3675"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>6583.66</Amount></row>
<row _id="3676"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>11425.69</Amount></row>
<row _id="3677"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>826.04</Amount></row>
<row _id="3678"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>325</Amount></row>
<row _id="3679"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>-624.8</Amount></row>
<row _id="3680"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10280.77</Amount></row>
<row _id="3681"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="3682"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>8627.35</Amount></row>
<row _id="3683"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>49293.25</Amount></row>
<row _id="3684"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>21687.43</Amount></row>
<row _id="3685"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2774.92</Amount></row>
<row _id="3686"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>15.22</Amount></row>
<row _id="3687"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3293.27</Amount></row>
<row _id="3688"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3689"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>82.38</Amount></row>
<row _id="3690"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>143725.18</Amount></row>
<row _id="3691"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2403.98</Amount></row>
<row _id="3692"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>10955.48</Amount></row>
<row _id="3693"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>250</Amount></row>
<row _id="3694"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>10.2</Amount></row>
<row _id="3695"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.1</Amount></row>
<row _id="3696"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>331.84</Amount></row>
<row _id="3697"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3698"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>49888.91</Amount></row>
<row _id="3699"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>334661.41</Amount></row>
<row _id="3700"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>28.4</Amount></row>
<row _id="3701"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>45026.94</Amount></row>
<row _id="3702"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>132047.25</Amount></row>
<row _id="3703"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>946947.58</Amount></row>
<row _id="3704"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>70.57</Amount></row>
<row _id="3705"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>105809.14</Amount></row>
<row _id="3706"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>528469.96</Amount></row>
<row _id="3707"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3132644.02</Amount></row>
<row _id="3708"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>4388.97</Amount></row>
<row _id="3709"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>598.17</Amount></row>
<row _id="3710"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>31840.94</Amount></row>
<row _id="3711"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2012</Cost_Element><Cost_Element_Long_Name>Parking tag books</Cost_Element_Long_Name><Amount>18.05</Amount></row>
<row _id="3712"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>8687.25</Amount></row>
<row _id="3713"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>26203.96</Amount></row>
<row _id="3714"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>81.61</Amount></row>
<row _id="3715"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3994</Cost_Element><Cost_Element_Long_Name>Radar unis</Cost_Element_Long_Name><Amount>17081.9</Amount></row>
<row _id="3716"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>141397.01</Amount></row>
<row _id="3717"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>145734.81</Amount></row>
<row _id="3718"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>11837.29</Amount></row>
<row _id="3719"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>33245.63</Amount></row>
<row _id="3720"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>529</Amount></row>
<row _id="3721"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1488.22</Amount></row>
<row _id="3722"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>331.76</Amount></row>
<row _id="3723"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name>Breathalyzer supplies</Cost_Element_Long_Name><Amount>24341.86</Amount></row>
<row _id="3724"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>15414.3</Amount></row>
<row _id="3725"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>5710.3</Amount></row>
<row _id="3726"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>306938.2</Amount></row>
<row _id="3727"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>90570.97</Amount></row>
<row _id="3728"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>170303.42</Amount></row>
<row _id="3729"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1403215.6</Amount></row>
<row _id="3730"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2361.17</Amount></row>
<row _id="3731"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>446.2</Amount></row>
<row _id="3732"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9660.83</Amount></row>
<row _id="3733"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-22517.12</Amount></row>
<row _id="3734"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>357530.54</Amount></row>
<row _id="3735"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>32740532.81</Amount></row>
<row _id="3736"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>347593.68</Amount></row>
<row _id="3737"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>89997.06</Amount></row>
<row _id="3738"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>478166.11</Amount></row>
<row _id="3739"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>36082.28</Amount></row>
<row _id="3740"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>135.68</Amount></row>
<row _id="3741"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>50316.22</Amount></row>
<row _id="3742"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>83840.02</Amount></row>
<row _id="3743"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>867.6</Amount></row>
<row _id="3744"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3465.18</Amount></row>
<row _id="3745"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>16446.62</Amount></row>
<row _id="3746"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>488.45</Amount></row>
<row _id="3747"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3012.78</Amount></row>
<row _id="3748"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>144.7</Amount></row>
<row _id="3749"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>27.85</Amount></row>
<row _id="3750"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4145</Cost_Element><Cost_Element_Long_Name>School patrol expenses</Cost_Element_Long_Name><Amount>6356.07</Amount></row>
<row _id="3751"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>360.24</Amount></row>
<row _id="3752"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1419.57</Amount></row>
<row _id="3753"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>6375.65</Amount></row>
<row _id="3754"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2566.86</Amount></row>
<row _id="3755"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>7006.42</Amount></row>
<row _id="3756"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1481.63</Amount></row>
<row _id="3757"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1857.02</Amount></row>
<row _id="3758"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>29.71</Amount></row>
<row _id="3759"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>711.69</Amount></row>
<row _id="3760"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10866.05</Amount></row>
<row _id="3761"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>307.13</Amount></row>
<row _id="3762"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="3763"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>202057.43</Amount></row>
<row _id="3764"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>18942</Amount></row>
<row _id="3765"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>757.25</Amount></row>
<row _id="3766"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>572191.47</Amount></row>
<row _id="3767"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>53936.5</Amount></row>
<row _id="3768"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18438316.72</Amount></row>
<row _id="3769"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2311035.45</Amount></row>
<row _id="3770"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>145079.11</Amount></row>
<row _id="3771"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>169886.29</Amount></row>
<row _id="3772"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>223.1</Amount></row>
<row _id="3773"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>159978.96</Amount></row>
<row _id="3774"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1357916.55</Amount></row>
<row _id="3775"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1009823.75</Amount></row>
<row _id="3776"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8557</Cost_Element><Cost_Element_Long_Name>Recoveries - Communication salaries</Cost_Element_Long_Name><Amount>-1018700</Amount></row>
<row _id="3777"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>453701.25</Amount></row>
<row _id="3778"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5042024.57</Amount></row>
<row _id="3779"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2104131.09</Amount></row>
<row _id="3780"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>25911610.35</Amount></row>
<row _id="3781"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>26144.93</Amount></row>
<row _id="3782"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>115.91</Amount></row>
<row _id="3783"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2274.85</Amount></row>
<row _id="3784"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10292.75</Amount></row>
<row _id="3785"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>224765.45</Amount></row>
<row _id="3786"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>59958.11</Amount></row>
<row _id="3787"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>7653.31</Amount></row>
<row _id="3788"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>3331.51</Amount></row>
<row _id="3789"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>190194.73</Amount></row>
<row _id="3790"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>-1784.91</Amount></row>
<row _id="3791"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3297.51</Amount></row>
<row _id="3792"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>79956.64</Amount></row>
<row _id="3793"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1267.83</Amount></row>
<row _id="3794"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2671.2</Amount></row>
<row _id="3795"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>20194.28</Amount></row>
<row _id="3796"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>2648.66</Amount></row>
<row _id="3797"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1147.24</Amount></row>
<row _id="3798"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3847.04</Amount></row>
<row _id="3799"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>202.8</Amount></row>
<row _id="3800"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3801"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>36591.83</Amount></row>
<row _id="3802"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2236.32</Amount></row>
<row _id="3803"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>103182.55</Amount></row>
<row _id="3804"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6332.9</Amount></row>
<row _id="3805"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>93494.26</Amount></row>
<row _id="3806"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>495722.44</Amount></row>
<row _id="3807"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>23882.31</Amount></row>
<row _id="3808"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>290.28</Amount></row>
<row _id="3809"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6520.45</Amount></row>
<row _id="3810"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4985.88</Amount></row>
<row _id="3811"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>5483.8</Amount></row>
<row _id="3812"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>124589.96</Amount></row>
<row _id="3813"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>211710.94</Amount></row>
<row _id="3814"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>333.05</Amount></row>
<row _id="3815"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>13664.76</Amount></row>
<row _id="3816"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>16754.09</Amount></row>
<row _id="3817"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1025059.44</Amount></row>
<row _id="3818"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3075050.59</Amount></row>
<row _id="3819"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>212159.65</Amount></row>
<row _id="3820"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28208.71</Amount></row>
<row _id="3821"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>237178.54</Amount></row>
<row _id="3822"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>135254.59</Amount></row>
<row _id="3823"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1306.84</Amount></row>
<row _id="3824"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>4483.02</Amount></row>
<row _id="3825"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>22603.2</Amount></row>
<row _id="3826"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>676.68</Amount></row>
<row _id="3827"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1050</Amount></row>
<row _id="3828"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1628.26</Amount></row>
<row _id="3829"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>125283.26</Amount></row>
<row _id="3830"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>29103.78</Amount></row>
<row _id="3831"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>8757.96</Amount></row>
<row _id="3832"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1107885.71</Amount></row>
<row _id="3833"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>250.72</Amount></row>
<row _id="3834"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>225.29</Amount></row>
<row _id="3835"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2957.66</Amount></row>
<row _id="3836"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>53789.51</Amount></row>
<row _id="3837"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>343869.23</Amount></row>
<row _id="3838"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18654399.96</Amount></row>
<row _id="3839"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>270744.03</Amount></row>
<row _id="3840"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1076103.03</Amount></row>
<row _id="3841"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>32942.93</Amount></row>
<row _id="3842"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>15555.96</Amount></row>
<row _id="3843"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31939.39</Amount></row>
<row _id="3844"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7976.86</Amount></row>
<row _id="3845"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>49753.98</Amount></row>
<row _id="3846"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>26.7</Amount></row>
<row _id="3847"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>9446.28</Amount></row>
<row _id="3848"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>9266.65</Amount></row>
<row _id="3849"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>875.91</Amount></row>
<row _id="3850"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>955.15</Amount></row>
<row _id="3851"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>5344.13</Amount></row>
<row _id="3852"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>381.5</Amount></row>
<row _id="3853"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>302.81</Amount></row>
<row _id="3854"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1673.55</Amount></row>
<row _id="3855"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>64.11</Amount></row>
<row _id="3856"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2584.35</Amount></row>
<row _id="3857"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4649.04</Amount></row>
<row _id="3858"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>59.65</Amount></row>
<row _id="3859"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3860"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>197435.46</Amount></row>
<row _id="3861"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>21397.93</Amount></row>
<row _id="3862"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1947.59</Amount></row>
<row _id="3863"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>557446.09</Amount></row>
<row _id="3864"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1200337.25</Amount></row>
<row _id="3865"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>79171.36</Amount></row>
<row _id="3866"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1774912.86</Amount></row>
<row _id="3867"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>60162.93</Amount></row>
<row _id="3868"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4614.54</Amount></row>
<row _id="3869"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2282142.88</Amount></row>
<row _id="3870"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>142425.44</Amount></row>
<row _id="3871"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2441.66</Amount></row>
<row _id="3872"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>21217.17</Amount></row>
<row _id="3873"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>39212.52</Amount></row>
<row _id="3874"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17555.49</Amount></row>
<row _id="3875"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1457.35</Amount></row>
<row _id="3876"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>10807.14</Amount></row>
<row _id="3877"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>60728.03</Amount></row>
<row _id="3878"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.55</Amount></row>
<row _id="3879"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10858.48</Amount></row>
<row _id="3880"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>24814.62</Amount></row>
<row _id="3881"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3249.77</Amount></row>
<row _id="3882"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>925</Amount></row>
<row _id="3883"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2131.26</Amount></row>
<row _id="3884"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>1438.54</Amount></row>
<row _id="3885"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1212.98</Amount></row>
<row _id="3886"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>691.21</Amount></row>
<row _id="3887"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>25</Amount></row>
<row _id="3888"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>951.43</Amount></row>
<row _id="3889"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="3890"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3891"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>278044.46</Amount></row>
<row _id="3892"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>34461.26</Amount></row>
<row _id="3893"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4513.51</Amount></row>
<row _id="3894"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>786996.12</Amount></row>
<row _id="3895"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>97634.53</Amount></row>
<row _id="3896"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>10675.53</Amount></row>
<row _id="3897"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3175295.69</Amount></row>
<row _id="3898"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>279406.57</Amount></row>
<row _id="3899"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>4340.43</Amount></row>
<row _id="3900"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>211.42</Amount></row>
<row _id="3901"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>31824.33</Amount></row>
<row _id="3902"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>354</Amount></row>
<row _id="3903"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>494.96</Amount></row>
<row _id="3904"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1225</Amount></row>
<row _id="3905"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>547.3</Amount></row>
<row _id="3906"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>921271.52</Amount></row>
<row _id="3907"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>687.68</Amount></row>
<row _id="3908"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>243235.24</Amount></row>
<row _id="3909"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4605.27</Amount></row>
<row _id="3910"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>24794.69</Amount></row>
<row _id="3911"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>117925.67</Amount></row>
<row _id="3912"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-854.29</Amount></row>
<row _id="3913"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>358283.67</Amount></row>
<row _id="3914"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>25674094.01</Amount></row>
<row _id="3915"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>205630.84</Amount></row>
<row _id="3916"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2451853.28</Amount></row>
<row _id="3917"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>5637.89</Amount></row>
<row _id="3918"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3371.46</Amount></row>
<row _id="3919"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24103.38</Amount></row>
<row _id="3920"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3506.34</Amount></row>
<row _id="3921"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>16367</Amount></row>
<row _id="3922"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>76835.55</Amount></row>
<row _id="3923"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>21489.5</Amount></row>
<row _id="3924"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>28802.52</Amount></row>
<row _id="3925"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>269.66</Amount></row>
<row _id="3926"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4897.4</Amount></row>
<row _id="3927"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>593.82</Amount></row>
<row _id="3928"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>15185.23</Amount></row>
<row _id="3929"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>90.05</Amount></row>
<row _id="3930"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>993.41</Amount></row>
<row _id="3931"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>101.76</Amount></row>
<row _id="3932"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1570.72</Amount></row>
<row _id="3933"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.1</Amount></row>
<row _id="3934"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4952.48</Amount></row>
<row _id="3935"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>70.8</Amount></row>
<row _id="3936"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>854.29</Amount></row>
<row _id="3937"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>835.96</Amount></row>
<row _id="3938"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="3939"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>230266.33</Amount></row>
<row _id="3940"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9830.66</Amount></row>
<row _id="3941"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>460.96</Amount></row>
<row _id="3942"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>652108.52</Amount></row>
<row _id="3943"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>27661.79</Amount></row>
<row _id="3944"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1096.03</Amount></row>
<row _id="3945"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2633528.85</Amount></row>
<row _id="3946"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>67912.19</Amount></row>
<row _id="3947"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>352.02</Amount></row>
<row _id="3948"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>188.48</Amount></row>
<row _id="3949"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>303.97</Amount></row>
<row _id="3950"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>32423.04</Amount></row>
<row _id="3951"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>354</Amount></row>
<row _id="3952"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>180.92</Amount></row>
<row _id="3953"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>350</Amount></row>
<row _id="3954"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1139.91</Amount></row>
<row _id="3955"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4587.65</Amount></row>
<row _id="3956"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-936.06</Amount></row>
<row _id="3957"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>115623.9</Amount></row>
<row _id="3958"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22111652.06</Amount></row>
<row _id="3959"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>268031.63</Amount></row>
<row _id="3960"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>386518.54</Amount></row>
<row _id="3961"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2108.51</Amount></row>
<row _id="3962"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23202.51</Amount></row>
<row _id="3963"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2243.2</Amount></row>
<row _id="3964"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>58.65</Amount></row>
<row _id="3965"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>1212.61</Amount></row>
<row _id="3966"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>70833.37</Amount></row>
<row _id="3967"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3413.65</Amount></row>
<row _id="3968"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>4934.91</Amount></row>
<row _id="3969"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>76.32</Amount></row>
<row _id="3970"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1446.36</Amount></row>
<row _id="3971"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1941.15</Amount></row>
<row _id="3972"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>13.51</Amount></row>
<row _id="3973"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>698.07</Amount></row>
<row _id="3974"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4541.93</Amount></row>
<row _id="3975"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="3976"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>936.06</Amount></row>
<row _id="3977"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3978"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>217129.51</Amount></row>
<row _id="3979"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23373.31</Amount></row>
<row _id="3980"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>947.51</Amount></row>
<row _id="3981"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>614106.91</Amount></row>
<row _id="3982"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>66021.82</Amount></row>
<row _id="3983"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2225.33</Amount></row>
<row _id="3984"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2562038.36</Amount></row>
<row _id="3985"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>176552.43</Amount></row>
<row _id="3986"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>809.58</Amount></row>
<row _id="3987"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1272.63</Amount></row>
<row _id="3988"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>366.33</Amount></row>
<row _id="3989"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>17022.08</Amount></row>
<row _id="3990"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>236</Amount></row>
<row _id="3991"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>30.48</Amount></row>
<row _id="3992"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>394.27</Amount></row>
<row _id="3993"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>626</Amount></row>
<row _id="3994"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>323.6</Amount></row>
<row _id="3995"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>115.13</Amount></row>
<row _id="3996"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>202121.55</Amount></row>
<row _id="3997"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>73835.49</Amount></row>
<row _id="3998"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>80088.1</Amount></row>
<row _id="3999"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1064642.25</Amount></row>
<row _id="4000"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1971.74</Amount></row>
<row _id="4001"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4002"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>-4039.1</Amount></row>
<row _id="4003"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>301811.76</Amount></row>
<row _id="4004"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>158559.76</Amount></row>
<row _id="4005"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>646.52</Amount></row>
<row _id="4006"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>469025.57</Amount></row>
<row _id="4007"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>356386.08</Amount></row>
<row _id="4008"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>59709.44</Amount></row>
<row _id="4009"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2236.28</Amount></row>
<row _id="4010"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6332.9</Amount></row>
<row _id="4011"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>48562.99</Amount></row>
<row _id="4012"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>603.34</Amount></row>
<row _id="4013"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>281225.43</Amount></row>
<row _id="4014"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>101432.6</Amount></row>
<row _id="4015"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>401.66</Amount></row>
<row _id="4016"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>967.8</Amount></row>
<row _id="4017"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>997.25</Amount></row>
<row _id="4018"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>262.95</Amount></row>
<row _id="4019"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4020"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>19544.59</Amount></row>
<row _id="4021"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2185.65</Amount></row>
<row _id="4022"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>51851.94</Amount></row>
<row _id="4023"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>5047.88</Amount></row>
<row _id="4024"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>159126.48</Amount></row>
<row _id="4025"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3372.29</Amount></row>
<row _id="4026"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>210.65</Amount></row>
<row _id="4027"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>814.08</Amount></row>
<row _id="4028"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7400.13</Amount></row>
<row _id="4029"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>23659.09</Amount></row>
<row _id="4030"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10516.67</Amount></row>
<row _id="4031"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31220.97</Amount></row>
<row _id="4032"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>180375.61</Amount></row>
<row _id="4033"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1339301.36</Amount></row>
<row _id="4034"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1471.13</Amount></row>
<row _id="4035"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5.25</Amount></row>
<row _id="4036"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>480</Amount></row>
<row _id="4037"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1095.28</Amount></row>
<row _id="4038"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>37956.48</Amount></row>
<row _id="4039"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2605.06</Amount></row>
<row _id="4040"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>234.58</Amount></row>
<row _id="4041"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>58.99</Amount></row>
<row _id="4042"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>6056.32</Amount></row>
<row _id="4043"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6590</Cost_Element><Cost_Element_Long_Name>Collection Agency fees</Cost_Element_Long_Name><Amount>399.27</Amount></row>
<row _id="4044"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>11445.39</Amount></row>
<row _id="4045"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>29481.68</Amount></row>
<row _id="4046"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>120258.18</Amount></row>
<row _id="4047"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>4396.63</Amount></row>
<row _id="4048"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>108.06</Amount></row>
<row _id="4049"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3501.43</Amount></row>
<row _id="4050"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>6599.16</Amount></row>
<row _id="4051"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>340.63</Amount></row>
<row _id="4052"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>19950.37</Amount></row>
<row _id="4053"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>840.42</Amount></row>
<row _id="4054"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>277945.03</Amount></row>
<row _id="4055"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>96823.95</Amount></row>
<row _id="4056"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>6735.49</Amount></row>
<row _id="4057"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5.2</Amount></row>
<row _id="4058"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>271.59</Amount></row>
<row _id="4059"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>26185.9</Amount></row>
<row _id="4060"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>59.38</Amount></row>
<row _id="4061"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4062"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>111783.58</Amount></row>
<row _id="4063"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>7421.88</Amount></row>
<row _id="4064"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>312439.43</Amount></row>
<row _id="4065"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>17699.29</Amount></row>
<row _id="4066"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>959113.01</Amount></row>
<row _id="4067"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>200.47</Amount></row>
<row _id="4068"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>12111.46</Amount></row>
<row _id="4069"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>10020.87</Amount></row>
<row _id="4070"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>278.58</Amount></row>
<row _id="4071"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4140.91</Amount></row>
<row _id="4072"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>9190.74</Amount></row>
<row _id="4073"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>92196.08</Amount></row>
<row _id="4074"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>361846.2</Amount></row>
<row _id="4075"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1797352</Amount></row>
<row _id="4076"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>7025378.57</Amount></row>
<row _id="4077"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10503.12</Amount></row>
<row _id="4078"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1247544.78</Amount></row>
<row _id="4079"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>331714.87</Amount></row>
<row _id="4080"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1909.78</Amount></row>
<row _id="4081"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>628080.14</Amount></row>
<row _id="4082"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>38734.64</Amount></row>
<row _id="4083"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1543</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>1607.22</Amount></row>
<row _id="4084"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4144.5</Amount></row>
<row _id="4085"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>25364.26</Amount></row>
<row _id="4086"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4094</Cost_Element><Cost_Element_Long_Name>Repairs - Garage equipment</Cost_Element_Long_Name><Amount>11464.83</Amount></row>
<row _id="4087"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>410.32</Amount></row>
<row _id="4088"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>9523.52</Amount></row>
<row _id="4089"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>26988.47</Amount></row>
<row _id="4090"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>16734.4</Amount></row>
<row _id="4091"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>5797.8</Amount></row>
<row _id="4092"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1113.68</Amount></row>
<row _id="4093"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2208.99</Amount></row>
<row _id="4094"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1238.97</Amount></row>
<row _id="4095"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4447.99</Amount></row>
<row _id="4096"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12385.14</Amount></row>
<row _id="4097"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>42336.96</Amount></row>
<row _id="4098"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>337.3</Amount></row>
<row _id="4099"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>440.1</Amount></row>
<row _id="4100"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>17.81</Amount></row>
<row _id="4101"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1956.47</Amount></row>
<row _id="4102"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>689.19</Amount></row>
<row _id="4103"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2885.43</Amount></row>
<row _id="4104"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>143534.56</Amount></row>
<row _id="4105"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>211625.82</Amount></row>
<row _id="4106"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>17785.07</Amount></row>
<row _id="4107"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4136.58</Amount></row>
<row _id="4108"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>6730.64</Amount></row>
<row _id="4109"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>24296.04</Amount></row>
<row _id="4110"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5617.55</Amount></row>
<row _id="4111"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>3182.72</Amount></row>
<row _id="4112"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>232.26</Amount></row>
<row _id="4113"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>9.16</Amount></row>
<row _id="4114"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>16602.75</Amount></row>
<row _id="4115"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3392.53</Amount></row>
<row _id="4116"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>48126.77</Amount></row>
<row _id="4117"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21022177.04</Amount></row>
<row _id="4118"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2968.02</Amount></row>
<row _id="4119"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>8392.22</Amount></row>
<row _id="4120"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>177946.39</Amount></row>
<row _id="4121"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>3672.84</Amount></row>
<row _id="4122"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6400.9</Amount></row>
<row _id="4123"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4248.38</Amount></row>
<row _id="4124"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>35778.82</Amount></row>
<row _id="4125"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>10512.61</Amount></row>
<row _id="4126"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>612.6</Amount></row>
<row _id="4127"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>317.36</Amount></row>
<row _id="4128"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>547.8</Amount></row>
<row _id="4129"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>303.85</Amount></row>
<row _id="4130"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1825.37</Amount></row>
<row _id="4131"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>26740.96</Amount></row>
<row _id="4132"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>2025.72</Amount></row>
<row _id="4133"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>462499.52</Amount></row>
<row _id="4134"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>736601.38</Amount></row>
<row _id="4135"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>337718.7</Amount></row>
<row _id="4136"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>581.27</Amount></row>
<row _id="4137"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>41795.57</Amount></row>
<row _id="4138"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>8130.04</Amount></row>
<row _id="4139"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>367.86</Amount></row>
<row _id="4140"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>2518.44</Amount></row>
<row _id="4141"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9.8</Amount></row>
<row _id="4142"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>3392.53</Amount></row>
<row _id="4143"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>56.69</Amount></row>
<row _id="4144"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2206.16</Amount></row>
<row _id="4145"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>2238.71</Amount></row>
<row _id="4146"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>801.7</Amount></row>
<row _id="4147"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>967.14</Amount></row>
<row _id="4148"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>3862.27</Amount></row>
<row _id="4149"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>5.39</Amount></row>
<row _id="4150"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0.01</Amount></row>
<row _id="4151"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2683.62</Amount></row>
<row _id="4152"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1694.63</Amount></row>
<row _id="4153"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3004.87</Amount></row>
<row _id="4154"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>8556.16</Amount></row>
<row _id="4155"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3437.99</Amount></row>
<row _id="4156"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>47172.39</Amount></row>
<row _id="4157"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>681.91</Amount></row>
<row _id="4158"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>673.65</Amount></row>
<row _id="4159"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>387.89</Amount></row>
<row _id="4160"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>11420.58</Amount></row>
<row _id="4161"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>22304.38</Amount></row>
<row _id="4162"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>93500.44</Amount></row>
<row _id="4163"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>348274.16</Amount></row>
<row _id="4164"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>23617603.95</Amount></row>
<row _id="4165"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>271606.42</Amount></row>
<row _id="4166"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2246648.23</Amount></row>
<row _id="4167"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>141312.35</Amount></row>
<row _id="4168"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>62952.22</Amount></row>
<row _id="4169"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4642.37</Amount></row>
<row _id="4170"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-896.51</Amount></row>
<row _id="4171"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>54711.87</Amount></row>
<row _id="4172"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>360647.73</Amount></row>
<row _id="4173"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20867620.93</Amount></row>
<row _id="4174"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>217393.34</Amount></row>
<row _id="4175"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1435114.39</Amount></row>
<row _id="4176"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>294469.1</Amount></row>
<row _id="4177"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>26208.16</Amount></row>
<row _id="4178"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>32331.26</Amount></row>
<row _id="4179"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7304.2</Amount></row>
<row _id="4180"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>48880.04</Amount></row>
<row _id="4181"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>12410.85</Amount></row>
<row _id="4182"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5853.49</Amount></row>
<row _id="4183"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1225.3</Amount></row>
<row _id="4184"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2827.07</Amount></row>
<row _id="4185"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>1891.12</Amount></row>
<row _id="4186"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>18.02</Amount></row>
<row _id="4187"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2234.18</Amount></row>
<row _id="4188"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>330.7</Amount></row>
<row _id="4189"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>162.93</Amount></row>
<row _id="4190"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>29.71</Amount></row>
<row _id="4191"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>726.87</Amount></row>
<row _id="4192"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>18.16</Amount></row>
<row _id="4193"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="4194"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>227285.58</Amount></row>
<row _id="4195"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>24753.33</Amount></row>
<row _id="4196"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1501.03</Amount></row>
<row _id="4197"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>641535.43</Amount></row>
<row _id="4198"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>66982.71</Amount></row>
<row _id="4199"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3582.24</Amount></row>
<row _id="4200"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2591417.56</Amount></row>
<row _id="4201"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>188041.87</Amount></row>
<row _id="4202"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>454.87</Amount></row>
<row _id="4203"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>8000.33</Amount></row>
<row _id="4204"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>2049.4</Amount></row>
<row _id="4205"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>41333.18</Amount></row>
<row _id="4206"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>744</Amount></row>
<row _id="4207"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1342.82</Amount></row>
<row _id="4208"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>225.34</Amount></row>
<row _id="4209"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>240</Amount></row>
<row _id="4210"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3121.37</Amount></row>
<row _id="4211"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>287274.39</Amount></row>
<row _id="4212"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>115925.56</Amount></row>
<row _id="4213"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>54467.96</Amount></row>
<row _id="4214"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1576081.48</Amount></row>
<row _id="4215"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>232.83</Amount></row>
<row _id="4216"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2431.14</Amount></row>
<row _id="4217"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30592.52</Amount></row>
<row _id="4218"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>360647.73</Amount></row>
<row _id="4219"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5422.68</Amount></row>
<row _id="4220"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>71560.16</Amount></row>
<row _id="4221"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-990.12</Amount></row>
<row _id="4222"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11057.33</Amount></row>
<row _id="4223"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>66027.1</Amount></row>
<row _id="4224"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>67005.72</Amount></row>
<row _id="4225"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>13.65</Amount></row>
<row _id="4226"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>21476.42</Amount></row>
<row _id="4227"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>3805.4</Amount></row>
<row _id="4228"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1543.13</Amount></row>
<row _id="4229"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>4851.23</Amount></row>
<row _id="4230"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>6820.55</Amount></row>
<row _id="4231"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>92.39</Amount></row>
<row _id="4232"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>708.23</Amount></row>
<row _id="4233"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>623.76</Amount></row>
<row _id="4234"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>7936.57</Amount></row>
<row _id="4235"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>50.14</Amount></row>
<row _id="4236"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="4237"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2540.86</Amount></row>
<row _id="4238"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1118.18</Amount></row>
<row _id="4239"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>7152.56</Amount></row>
<row _id="4240"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="4241"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>20023.02</Amount></row>
<row _id="4242"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10208.27</Amount></row>
<row _id="4243"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>311.79</Amount></row>
<row _id="4244"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>594.69</Amount></row>
<row _id="4245"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2766.58</Amount></row>
<row _id="4246"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>60.4</Amount></row>
<row _id="4247"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3608.72</Amount></row>
<row _id="4248"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1236.43</Amount></row>
<row _id="4249"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>890.93</Amount></row>
<row _id="4250"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92674.53</Amount></row>
<row _id="4251"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>210308.09</Amount></row>
<row _id="4252"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>153703.26</Amount></row>
<row _id="4253"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>16.74</Amount></row>
<row _id="4254"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>478.04</Amount></row>
<row _id="4255"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>254.4</Amount></row>
<row _id="4256"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>45.79</Amount></row>
<row _id="4257"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>26618874.17</Amount></row>
<row _id="4258"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>302.38</Amount></row>
<row _id="4259"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1261.84</Amount></row>
<row _id="4260"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1487995.8</Amount></row>
<row _id="4261"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1103.62</Amount></row>
<row _id="4262"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24769.51</Amount></row>
<row _id="4263"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1575.52</Amount></row>
<row _id="4264"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>46438.34</Amount></row>
<row _id="4265"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>58517.62</Amount></row>
<row _id="4266"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>15.05</Amount></row>
<row _id="4267"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>11172.64</Amount></row>
<row _id="4268"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>7265.43</Amount></row>
<row _id="4269"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>1339.04</Amount></row>
<row _id="4270"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>228.96</Amount></row>
<row _id="4271"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>450.11</Amount></row>
<row _id="4272"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1282.27</Amount></row>
<row _id="4273"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>1325</Amount></row>
<row _id="4274"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>1092.24</Amount></row>
<row _id="4275"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>661.44</Amount></row>
<row _id="4276"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>2467.68</Amount></row>
<row _id="4277"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1191.94</Amount></row>
<row _id="4278"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>244.22</Amount></row>
<row _id="4279"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.11</Amount></row>
<row _id="4280"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1443.95</Amount></row>
<row _id="4281"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>115.03</Amount></row>
<row _id="4282"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>990.12</Amount></row>
<row _id="4283"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="4284"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>284361.84</Amount></row>
<row _id="4285"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>38936.69</Amount></row>
<row _id="4286"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>7821.79</Amount></row>
<row _id="4287"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>805959.06</Amount></row>
<row _id="4288"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>110344.98</Amount></row>
<row _id="4289"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>18633.94</Amount></row>
<row _id="4290"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3287857.01</Amount></row>
<row _id="4291"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>310925.75</Amount></row>
<row _id="4292"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>2793.21</Amount></row>
<row _id="4293"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3321</Cost_Element><Cost_Element_Long_Name>Lockers</Cost_Element_Long_Name><Amount>1292.15</Amount></row>
<row _id="4294"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1147.27</Amount></row>
<row _id="4295"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>599.06</Amount></row>
<row _id="4296"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>27781.27</Amount></row>
<row _id="4297"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>118</Amount></row>
<row _id="4298"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>516.75</Amount></row>
<row _id="4299"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>826.73</Amount></row>
<row _id="4300"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>339</Amount></row>
<row _id="4301"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>769.19</Amount></row>
<row _id="4302"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>223295.77</Amount></row>
<row _id="4303"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>112983.52</Amount></row>
<row _id="4304"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>58164.4</Amount></row>
<row _id="4305"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1219585.08</Amount></row>
<row _id="4306"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>376.08</Amount></row>
<row _id="4307"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>227755.44</Amount></row>
<row _id="4308"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2715965.79</Amount></row>
<row _id="4309"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>30636.07</Amount></row>
<row _id="4310"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17406.79</Amount></row>
<row _id="4311"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>885.37</Amount></row>
<row _id="4312"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>94731.5</Amount></row>
<row _id="4313"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>25650.56</Amount></row>
<row _id="4314"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>12463.18</Amount></row>
<row _id="4315"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>446.37</Amount></row>
<row _id="4316"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>-75</Amount></row>
<row _id="4317"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>157.73</Amount></row>
<row _id="4318"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>592.15</Amount></row>
<row _id="4319"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>350</Amount></row>
<row _id="4320"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>21826.88</Amount></row>
<row _id="4321"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>158.52</Amount></row>
<row _id="4322"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>75</Amount></row>
<row _id="4323"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>101.76</Amount></row>
<row _id="4324"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1245</Amount></row>
<row _id="4325"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>20.35</Amount></row>
<row _id="4326"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1368.41</Amount></row>
<row _id="4327"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>993.4</Amount></row>
<row _id="4328"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>143.32</Amount></row>
<row _id="4329"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>896.51</Amount></row>
<row _id="4330"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="4331"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>247675.97</Amount></row>
<row _id="4332"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>37295.43</Amount></row>
<row _id="4333"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5320.75</Amount></row>
<row _id="4334"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>695489.29</Amount></row>
<row _id="4335"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>105155.41</Amount></row>
<row _id="4336"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>10002.4</Amount></row>
<row _id="4337"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2866886.61</Amount></row>
<row _id="4338"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>262445.59</Amount></row>
<row _id="4339"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>1160.32</Amount></row>
<row _id="4340"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3618.68</Amount></row>
<row _id="4341"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>28.21</Amount></row>
<row _id="4342"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>721.95</Amount></row>
<row _id="4343"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>357.36</Amount></row>
<row _id="4344"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>34451.68</Amount></row>
<row _id="4345"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>354</Amount></row>
<row _id="4346"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1912.79</Amount></row>
<row _id="4347"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>940</Amount></row>
<row _id="4348"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1743.88</Amount></row>
<row _id="4349"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>297533.47</Amount></row>
<row _id="4350"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>176728.28</Amount></row>
<row _id="4351"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2237.02</Amount></row>
<row _id="4352"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>1040.32</Amount></row>
<row _id="4353"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>605.47</Amount></row>
<row _id="4354"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>546927.43</Amount></row>
<row _id="4355"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2385.95</Amount></row>
<row _id="4356"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>486.86</Amount></row>
<row _id="4357"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1353.34</Amount></row>
<row _id="4358"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>10712.1</Amount></row>
<row _id="4359"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5245.96</Amount></row>
<row _id="4360"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3955.47</Amount></row>
<row _id="4361"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>30067.78</Amount></row>
<row _id="4362"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>12654.89</Amount></row>
<row _id="4363"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>54349.69</Amount></row>
<row _id="4364"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>123031.65</Amount></row>
<row _id="4365"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5637.27</Amount></row>
<row _id="4366"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>84.29</Amount></row>
<row _id="4367"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5112.19</Amount></row>
<row _id="4368"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2295.8</Amount></row>
<row _id="4369"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>19.21</Amount></row>
<row _id="4370"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3831.53</Amount></row>
<row _id="4371"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>6030.48</Amount></row>
<row _id="4372"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>13035.85</Amount></row>
<row _id="4373"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2951.35</Amount></row>
<row _id="4374"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>624960.01</Amount></row>
<row _id="4375"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>190868.56</Amount></row>
<row _id="4376"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>211969.46</Amount></row>
<row _id="4377"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>434573.75</Amount></row>
<row _id="4378"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>504241.68</Amount></row>
<row _id="4379"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>150.57</Amount></row>
<row _id="4380"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>47.57</Amount></row>
<row _id="4381"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3908.2</Amount></row>
<row _id="4382"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>11.2</Amount></row>
<row _id="4383"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9.1</Amount></row>
<row _id="4384"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>616.85</Amount></row>
<row _id="4385"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>7237.93</Amount></row>
<row _id="4386"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>17147.04</Amount></row>
<row _id="4387"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5708.86</Amount></row>
<row _id="4388"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>19256.06</Amount></row>
<row _id="4389"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>17150.6</Amount></row>
<row _id="4390"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>12.6</Amount></row>
<row _id="4391"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>302.38</Amount></row>
<row _id="4392"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2949.88</Amount></row>
<row _id="4393"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>23.45</Amount></row>
<row _id="4394"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="4395"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1855.03</Amount></row>
<row _id="4396"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>4867.63</Amount></row>
<row _id="4397"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>8427.25</Amount></row>
<row _id="4398"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>36497.81</Amount></row>
<row _id="4399"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>Operations Support</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>48877.18</Amount></row>
<row _id="4400"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>27553.49</Amount></row>
<row _id="4401"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>50131.93</Amount></row>
<row _id="4402"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>783.04</Amount></row>
<row _id="4403"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>156088.96</Amount></row>
<row _id="4404"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1713.14</Amount></row>
<row _id="4405"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>704.49</Amount></row>
<row _id="4406"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2116.31</Amount></row>
<row _id="4407"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>63.52</Amount></row>
<row _id="4408"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="4409"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>69670.76</Amount></row>
<row _id="4410"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>41.2</Amount></row>
<row _id="4411"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2830.05</Amount></row>
<row _id="4412"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>191165.43</Amount></row>
<row _id="4413"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>98.38</Amount></row>
<row _id="4414"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>6506.92</Amount></row>
<row _id="4415"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>424884.67</Amount></row>
<row _id="4416"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1914.39</Amount></row>
<row _id="4417"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>234.29</Amount></row>
<row _id="4418"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>14156.14</Amount></row>
<row _id="4419"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>22308.15</Amount></row>
<row _id="4420"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>12887.02</Amount></row>
<row _id="4421"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>35683.58</Amount></row>
<row _id="4422"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>16662.86</Amount></row>
<row _id="4423"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7656</Cost_Element><Cost_Element_Long_Name>Police record checks</Cost_Element_Long_Name><Amount>-32275</Amount></row>
<row _id="4424"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8507</Cost_Element><Cost_Element_Long_Name>Sale - accident reports</Cost_Element_Long_Name><Amount>-450060.46</Amount></row>
<row _id="4425"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>-450</Amount></row>
<row _id="4426"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8524</Cost_Element><Cost_Element_Long_Name>Criminal record checks</Cost_Element_Long_Name><Amount>-2597850.91</Amount></row>
<row _id="4427"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8543</Cost_Element><Cost_Element_Long_Name>Lost / stolen passport fees</Cost_Element_Long_Name><Amount>-16205</Amount></row>
<row _id="4428"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8545</Cost_Element><Cost_Element_Long_Name>FOI request fees</Cost_Element_Long_Name><Amount>-18401.99</Amount></row>
<row _id="4429"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8547</Cost_Element><Cost_Element_Long_Name>Clearance letter fees</Cost_Element_Long_Name><Amount>-1032448.3</Amount></row>
<row _id="4430"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>147689.36</Amount></row>
<row _id="4431"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4066570.63</Amount></row>
<row _id="4432"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>103839.55</Amount></row>
<row _id="4433"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23492.09</Amount></row>
<row _id="4434"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>196.65</Amount></row>
<row _id="4435"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>178.33</Amount></row>
<row _id="4436"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>3217.14</Amount></row>
<row _id="4437"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>3150.26</Amount></row>
<row _id="4438"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1874.45</Amount></row>
<row _id="4439"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>356.16</Amount></row>
<row _id="4440"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>302.2</Amount></row>
<row _id="4441"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>546.22</Amount></row>
<row _id="4442"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4443"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>79199.8</Amount></row>
<row _id="4444"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3964.53</Amount></row>
<row _id="4445"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12301.91</Amount></row>
<row _id="4446"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>72379</Amount></row>
<row _id="4447"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>777.07</Amount></row>
<row _id="4448"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2765.17</Amount></row>
<row _id="4449"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>41.44</Amount></row>
<row _id="4450"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>248.64</Amount></row>
<row _id="4451"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4384.86</Amount></row>
<row _id="4452"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1679.09</Amount></row>
<row _id="4453"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>776523.07</Amount></row>
<row _id="4454"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>540.93</Amount></row>
<row _id="4455"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>276422.6</Amount></row>
<row _id="4456"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3851.76</Amount></row>
<row _id="4457"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>27.01</Amount></row>
<row _id="4458"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3931.22</Amount></row>
<row _id="4459"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>21.94</Amount></row>
<row _id="4460"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1116.53</Amount></row>
<row _id="4461"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5590.8</Amount></row>
<row _id="4462"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>15832.25</Amount></row>
<row _id="4463"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>83989.37</Amount></row>
<row _id="4464"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>15.85</Amount></row>
<row _id="4465"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>188.48</Amount></row>
<row _id="4466"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1893.95</Amount></row>
<row _id="4467"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>59.6</Amount></row>
<row _id="4468"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>497034.23</Amount></row>
<row _id="4469"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>192130.16</Amount></row>
<row _id="4470"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>6974.8</Amount></row>
<row _id="4471"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>558.66</Amount></row>
<row _id="4472"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>431.46</Amount></row>
<row _id="4473"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1451.6</Amount></row>
<row _id="4474"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>302.38</Amount></row>
<row _id="4475"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>805.38</Amount></row>
<row _id="4476"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.57</Amount></row>
<row _id="4477"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4478"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>28791.36</Amount></row>
<row _id="4479"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>15602.47</Amount></row>
<row _id="4480"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>1118.11</Amount></row>
<row _id="4481"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>156.26</Amount></row>
<row _id="4482"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>78170.18</Amount></row>
<row _id="4483"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>45024.32</Amount></row>
<row _id="4484"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="4485"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>370.36</Amount></row>
<row _id="4486"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>464350.83</Amount></row>
<row _id="4487"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>154034.44</Amount></row>
<row _id="4488"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>6762.86</Amount></row>
<row _id="4489"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>360.89</Amount></row>
<row _id="4490"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3236.42</Amount></row>
<row _id="4491"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>100.19</Amount></row>
<row _id="4492"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3414.44</Amount></row>
<row _id="4493"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>20599.2</Amount></row>
<row _id="4494"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2134.47</Amount></row>
<row _id="4495"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1328.75</Amount></row>
<row _id="4496"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>17044.82</Amount></row>
<row _id="4497"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>323974.11</Amount></row>
<row _id="4498"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>47856.96</Amount></row>
<row _id="4499"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3814814.1</Amount></row>
<row _id="4500"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>605260.24</Amount></row>
<row _id="4501"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>496698.02</Amount></row>
<row _id="4502"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2253.54</Amount></row>
<row _id="4503"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1899.96</Amount></row>
<row _id="4504"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>275</Amount></row>
<row _id="4505"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>11380.51</Amount></row>
<row _id="4506"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>32341.56</Amount></row>
<row _id="4507"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>10021.14</Amount></row>
<row _id="4508"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1577.28</Amount></row>
<row _id="4509"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>863.21</Amount></row>
<row _id="4510"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="4511"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1360.73</Amount></row>
<row _id="4512"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3357.52</Amount></row>
<row _id="4513"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1245.35</Amount></row>
<row _id="4514"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3831.58</Amount></row>
<row _id="4515"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9325.43</Amount></row>
<row _id="4516"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="4517"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>111058.34</Amount></row>
<row _id="4518"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>13865.69</Amount></row>
<row _id="4519"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>42912.77</Amount></row>
<row _id="4520"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17.49</Amount></row>
<row _id="4521"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>57589.7</Amount></row>
<row _id="4522"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3349</Amount></row>
<row _id="4523"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>997.31</Amount></row>
<row _id="4524"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1349.87</Amount></row>
<row _id="4525"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>998.68</Amount></row>
<row _id="4526"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>2033.45</Amount></row>
<row _id="4527"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7673.7</Amount></row>
<row _id="4528"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10050.84</Amount></row>
<row _id="4529"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>19421.29</Amount></row>
<row _id="4530"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>203708.97</Amount></row>
<row _id="4531"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>102584.93</Amount></row>
<row _id="4532"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>136095.11</Amount></row>
<row _id="4533"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>17771.75</Amount></row>
<row _id="4534"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3845.77</Amount></row>
<row _id="4535"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>13213.49</Amount></row>
<row _id="4536"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>1722.74</Amount></row>
<row _id="4537"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4548.85</Amount></row>
<row _id="4538"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>74287.41</Amount></row>
<row _id="4539"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>603361.62</Amount></row>
<row _id="4540"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>450.15</Amount></row>
<row _id="4541"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>906.68</Amount></row>
<row _id="4542"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3841.45</Amount></row>
<row _id="4543"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1921.17</Amount></row>
<row _id="4544"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1164.45</Amount></row>
<row _id="4545"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>496.91</Amount></row>
<row _id="4546"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>34253.97</Amount></row>
<row _id="4547"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>15452.8</Amount></row>
<row _id="4548"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>16308.35</Amount></row>
<row _id="4549"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>96504.9</Amount></row>
<row _id="4550"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>43644.23</Amount></row>
<row _id="4551"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>27009.11</Amount></row>
<row _id="4552"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>455096.12</Amount></row>
<row _id="4553"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>135219.77</Amount></row>
<row _id="4554"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3635.38</Amount></row>
<row _id="4555"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>24126.16</Amount></row>
<row _id="4556"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>11108.14</Amount></row>
<row _id="4557"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>1452.5</Amount></row>
<row _id="4558"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>952.14</Amount></row>
<row _id="4559"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>75</Amount></row>
<row _id="4560"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>35399.13</Amount></row>
<row _id="4561"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4156.75</Amount></row>
<row _id="4562"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1055376.3</Amount></row>
<row _id="4563"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>198168.46</Amount></row>
<row _id="4564"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1246891</Amount></row>
<row _id="4565"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1220372.7</Amount></row>
<row _id="4566"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>651403.02</Amount></row>
<row _id="4567"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>623126.03</Amount></row>
<row _id="4568"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1976.4</Amount></row>
<row _id="4569"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>-254.47</Amount></row>
<row _id="4570"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>821.74</Amount></row>
<row _id="4571"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6237.33</Amount></row>
<row _id="4572"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>33.1</Amount></row>
<row _id="4573"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>11.84</Amount></row>
<row _id="4574"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>370.83</Amount></row>
<row _id="4575"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>178.96</Amount></row>
<row _id="4576"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3655.43</Amount></row>
<row _id="4577"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2928.01</Amount></row>
<row _id="4578"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2910.99</Amount></row>
<row _id="4579"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>23578.34</Amount></row>
<row _id="4580"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name>Medical reports</Cost_Element_Long_Name><Amount>8976.34</Amount></row>
<row _id="4581"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>410.11</Amount></row>
<row _id="4582"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2012.73</Amount></row>
<row _id="4583"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>487.43</Amount></row>
<row _id="4584"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>1266848.81</Amount></row>
<row _id="4585"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>5847.58</Amount></row>
<row _id="4586"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6457.3</Amount></row>
<row _id="4587"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>90.71</Amount></row>
<row _id="4588"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>17069.56</Amount></row>
<row _id="4589"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="4590"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>606.35</Amount></row>
<row _id="4591"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1633.43</Amount></row>
<row _id="4592"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>6796.22</Amount></row>
<row _id="4593"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>377.26</Amount></row>
<row _id="4594"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>6156.49</Amount></row>
<row _id="4595"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>28848.91</Amount></row>
<row _id="4596"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>13407.07</Amount></row>
<row _id="4597"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>29602.64</Amount></row>
<row _id="4598"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>101.76</Amount></row>
<row _id="4599"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>161.84</Amount></row>
<row _id="4600"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>9370.1</Amount></row>
<row _id="4601"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>13678.45</Amount></row>
<row _id="4602"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>618.97</Amount></row>
<row _id="4603"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>25840.84</Amount></row>
<row _id="4604"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>36274.27</Amount></row>
<row _id="4605"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1429.72</Amount></row>
<row _id="4606"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>54226.32</Amount></row>
<row _id="4607"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>71928.61</Amount></row>
<row _id="4608"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>261.93</Amount></row>
<row _id="4609"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>46450.39</Amount></row>
<row _id="4610"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167451.93</Amount></row>
<row _id="4611"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>6592.78</Amount></row>
<row _id="4612"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name>Recruits - Civilian</Cost_Element_Long_Name><Amount>5658098.84</Amount></row>
<row _id="4613"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>18476.99</Amount></row>
<row _id="4614"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>393.75</Amount></row>
<row _id="4615"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>257786.93</Amount></row>
<row _id="4616"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>187679.69</Amount></row>
<row _id="4617"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3434486.07</Amount></row>
<row _id="4618"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>986534.64</Amount></row>
<row _id="4619"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>714893.89</Amount></row>
<row _id="4620"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2284.06</Amount></row>
<row _id="4621"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>18573.39</Amount></row>
<row _id="4622"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1296.86</Amount></row>
<row _id="4623"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>557.75</Amount></row>
<row _id="4624"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>159.25</Amount></row>
<row _id="4625"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>10270.55</Amount></row>
<row _id="4626"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>712.32</Amount></row>
<row _id="4627"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3925.29</Amount></row>
<row _id="4628"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>8142.52</Amount></row>
<row _id="4629"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1612.89</Amount></row>
<row _id="4630"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3906.35</Amount></row>
<row _id="4631"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>16.02</Amount></row>
<row _id="4632"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>994.02</Amount></row>
<row _id="4633"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>111382.67</Amount></row>
<row _id="4634"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>37793.58</Amount></row>
<row _id="4635"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>89820.2</Amount></row>
<row _id="4636"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>311400.08</Amount></row>
<row _id="4637"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>105224.01</Amount></row>
<row _id="4638"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>211193.05</Amount></row>
<row _id="4639"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2001562.12</Amount></row>
<row _id="4640"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>93448.29</Amount></row>
<row _id="4641"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>92210.29</Amount></row>
<row _id="4642"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>13209.7</Amount></row>
<row _id="4643"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>608.22</Amount></row>
<row _id="4644"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>36215.87</Amount></row>
<row _id="4645"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>81.41</Amount></row>
<row _id="4646"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>33665.05</Amount></row>
<row _id="4647"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>4969.93</Amount></row>
<row _id="4648"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>46659.36</Amount></row>
<row _id="4649"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>18819.4</Amount></row>
<row _id="4650"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>12324.79</Amount></row>
<row _id="4651"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>17349.23</Amount></row>
<row _id="4652"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>52340.23</Amount></row>
<row _id="4653"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>465373.56</Amount></row>
<row _id="4654"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>752.17</Amount></row>
<row _id="4655"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2760.18</Amount></row>
<row _id="4656"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6009</Amount></row>
<row _id="4657"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>285557.44</Amount></row>
<row _id="4658"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>69629.52</Amount></row>
<row _id="4659"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>65.51</Amount></row>
<row _id="4660"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>22696.15</Amount></row>
<row _id="4661"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>349862.11</Amount></row>
<row _id="4662"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>11338181.75</Amount></row>
<row _id="4663"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1383.77</Amount></row>
<row _id="4664"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>19584.65</Amount></row>
<row _id="4665"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>18536.1</Amount></row>
<row _id="4666"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>48665.52</Amount></row>
<row _id="4667"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>989.64</Amount></row>
<row _id="4668"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3017.78</Amount></row>
<row _id="4669"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>10.4</Amount></row>
<row _id="4670"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>2855.38</Amount></row>
<row _id="4671"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>5344.3</Amount></row>
<row _id="4672"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>16525.12</Amount></row>
<row _id="4673"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>80</Amount></row>
<row _id="4674"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3343.11</Amount></row>
<row _id="4675"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>50.95</Amount></row>
<row _id="4676"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>486.47</Amount></row>
<row _id="4677"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>11344.56</Amount></row>
<row _id="4678"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>14134.42</Amount></row>
<row _id="4679"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>255</Amount></row>
<row _id="4680"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9862.4</Amount></row>
<row _id="4681"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>8985.64</Amount></row>
<row _id="4682"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>34441.06</Amount></row>
<row _id="4683"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>547732.73</Amount></row>
<row _id="4684"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>9120</Amount></row>
<row _id="4685"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2080652.76</Amount></row>
<row _id="4686"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>814.64</Amount></row>
<row _id="4687"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1665.24</Amount></row>
<row _id="4688"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>43</Amount></row>
<row _id="4689"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>23280.29</Amount></row>
<row _id="4690"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name>Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>1094.94</Amount></row>
<row _id="4691"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>893.45</Amount></row>
<row _id="4692"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>7850.97</Amount></row>
<row _id="4693"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>702.03</Amount></row>
<row _id="4694"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>70.15</Amount></row>
<row _id="4695"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>29287.47</Amount></row>
<row _id="4696"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2236.3</Amount></row>
<row _id="4697"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>6000.08</Amount></row>
<row _id="4698"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5337.11</Amount></row>
<row _id="4699"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6237.35</Amount></row>
<row _id="4700"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>17180.85</Amount></row>
<row _id="4701"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>13072.27</Amount></row>
<row _id="4702"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>54197.83</Amount></row>
<row _id="4703"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>97889.78</Amount></row>
<row _id="4704"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>1124.58</Amount></row>
<row _id="4705"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1614.77</Amount></row>
<row _id="4706"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>269.26</Amount></row>
<row _id="4707"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>987.34</Amount></row>
<row _id="4708"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>145.67</Amount></row>
<row _id="4709"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>842.44</Amount></row>
<row _id="4710"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3962.64</Amount></row>
<row _id="4711"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6655.54</Amount></row>
<row _id="4712"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-17712</Amount></row>
<row _id="4713"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>439783.87</Amount></row>
<row _id="4714"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>163128.04</Amount></row>
<row _id="4715"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1328.03</Amount></row>
<row _id="4716"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>239751.32</Amount></row>
<row _id="4717"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>364307.85</Amount></row>
<row _id="4718"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>155207.99</Amount></row>
<row _id="4719"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3737.27</Amount></row>
<row _id="4720"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>24475.25</Amount></row>
<row _id="4721"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>38.3</Amount></row>
<row _id="4722"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2490.19</Amount></row>
<row _id="4723"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>106.82</Amount></row>
<row _id="4724"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>11842.56</Amount></row>
<row _id="4725"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1826.07</Amount></row>
<row _id="4726"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>2128.82</Amount></row>
<row _id="4727"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>66.14</Amount></row>
<row _id="4728"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1419.31</Amount></row>
<row _id="4729"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>45.02</Amount></row>
<row _id="4730"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>3142.09</Amount></row>
<row _id="4731"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2479.74</Amount></row>
<row _id="4732"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1526.28</Amount></row>
<row _id="4733"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>455.14</Amount></row>
<row _id="4734"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>4110.91</Amount></row>
<row _id="4735"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>16942.11</Amount></row>
<row _id="4736"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>33804.13</Amount></row>
<row _id="4737"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>14406.35</Amount></row>
<row _id="4738"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>47425.55</Amount></row>
<row _id="4739"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>93645.68</Amount></row>
<row _id="4740"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>35106.41</Amount></row>
<row _id="4741"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>154614.62</Amount></row>
<row _id="4742"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>330850.37</Amount></row>
<row _id="4743"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>651.43</Amount></row>
<row _id="4744"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>476.78</Amount></row>
<row _id="4745"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>804.26</Amount></row>
<row _id="4746"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>11041.76</Amount></row>
<row _id="4747"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>230</Amount></row>
<row _id="4748"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>305.28</Amount></row>
<row _id="4749"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>6779.05</Amount></row>
<row _id="4750"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>6417.44</Amount></row>
<row _id="4751"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>590.41</Amount></row>
<row _id="4752"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>10729.96</Amount></row>
<row _id="4753"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>26784.59</Amount></row>
<row _id="4754"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>8175.7</Amount></row>
<row _id="4755"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>30761.63</Amount></row>
<row _id="4756"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>964.22</Amount></row>
<row _id="4757"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3732.62</Amount></row>
<row _id="4758"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2756.69</Amount></row>
<row _id="4759"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>12045.35</Amount></row>
<row _id="4760"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10831.31</Amount></row>
<row _id="4761"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2.62</Amount></row>
<row _id="4762"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>26523.24</Amount></row>
<row _id="4763"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>73387.48</Amount></row>
<row _id="4764"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96292.72</Amount></row>
<row _id="4765"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6808.37</Amount></row>
<row _id="4766"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>30.53</Amount></row>
<row _id="4767"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>101.76</Amount></row>
<row _id="4768"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>401.34</Amount></row>
<row _id="4769"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>Human Resources Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>665.18</Amount></row>
<row _id="4770"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>576.61</Amount></row>
<row _id="4771"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>16295.76</Amount></row>
<row _id="4772"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>61.72</Amount></row>
<row _id="4773"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3316.39</Amount></row>
<row _id="4774"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>2216.92</Amount></row>
<row _id="4775"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>50942.06</Amount></row>
<row _id="4776"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>162.04</Amount></row>
<row _id="4777"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>7799.13</Amount></row>
<row _id="4778"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>48288.4</Amount></row>
<row _id="4779"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>223317.88</Amount></row>
<row _id="4780"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>2595.57</Amount></row>
<row _id="4781"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>46897.9</Amount></row>
<row _id="4782"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>99633.34</Amount></row>
<row _id="4783"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5573.72</Amount></row>
<row _id="4784"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>169.05</Amount></row>
<row _id="4785"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>6986.63</Amount></row>
<row _id="4786"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1813.26</Amount></row>
<row _id="4787"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>5094.09</Amount></row>
<row _id="4788"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>18464.87</Amount></row>
<row _id="4789"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6589.08</Amount></row>
<row _id="4790"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8929.76</Amount></row>
<row _id="4791"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>62325.38</Amount></row>
<row _id="4792"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>378871.44</Amount></row>
<row _id="4793"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2005735.3</Amount></row>
<row _id="4794"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>122429.68</Amount></row>
<row _id="4795"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2828.19</Amount></row>
<row _id="4796"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>59740.42</Amount></row>
<row _id="4797"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>29.8</Amount></row>
<row _id="4798"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>34.65</Amount></row>
<row _id="4799"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1221.14</Amount></row>
<row _id="4800"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>76.3</Amount></row>
<row _id="4801"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>365.43</Amount></row>
<row _id="4802"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10099.23</Amount></row>
<row _id="4803"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>21964.64</Amount></row>
<row _id="4804"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>44219.1</Amount></row>
<row _id="4805"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>142825.85</Amount></row>
<row _id="4806"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>554113.45</Amount></row>
<row _id="4807"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2934799.55</Amount></row>
<row _id="4808"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>191269.09</Amount></row>
<row _id="4809"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>2911.86</Amount></row>
<row _id="4810"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17147.99</Amount></row>
<row _id="4811"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>18744.24</Amount></row>
<row _id="4812"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>1556.25</Amount></row>
<row _id="4813"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5389.56</Amount></row>
<row _id="4814"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>966.72</Amount></row>
<row _id="4815"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>130.18</Amount></row>
<row _id="4816"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>3315510.09</Amount></row>
<row _id="4817"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>124609.04</Amount></row>
<row _id="4818"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>226.99</Amount></row>
<row _id="4819"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2519.31</Amount></row>
<row _id="4820"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>41090.3</Amount></row>
<row _id="4821"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2803.88</Amount></row>
<row _id="4822"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>110272.31</Amount></row>
<row _id="4823"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>6886.34</Amount></row>
<row _id="4824"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>202959.59</Amount></row>
<row _id="4825"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>3006.03</Amount></row>
<row _id="4826"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>469055</Amount></row>
<row _id="4827"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>16569.52</Amount></row>
<row _id="4828"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3285889.16</Amount></row>
<row _id="4829"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3729.92</Amount></row>
<row _id="4830"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5554.39</Amount></row>
<row _id="4831"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>111772.07</Amount></row>
<row _id="4832"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4208765.63</Amount></row>
<row _id="4833"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>26352.86</Amount></row>
<row _id="4834"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>76910.52</Amount></row>
<row _id="4835"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>13.65</Amount></row>
<row _id="4836"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>21275.95</Amount></row>
<row _id="4837"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>4323363.09</Amount></row>
<row _id="4838"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>244.26</Amount></row>
<row _id="4839"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>464.06</Amount></row>
<row _id="4840"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="4841"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2589.34</Amount></row>
<row _id="4842"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>8700.27</Amount></row>
<row _id="4843"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>1178.16</Amount></row>
<row _id="4844"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7439.65</Amount></row>
<row _id="4845"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>3316.49</Amount></row>
<row _id="4846"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>40972.76</Amount></row>
<row _id="4847"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>11504.4</Amount></row>
<row _id="4848"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>19090.97</Amount></row>
<row _id="4849"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>91.34</Amount></row>
<row _id="4850"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2861.8</Amount></row>
<row _id="4851"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>21191.53</Amount></row>
<row _id="4852"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>67.73</Amount></row>
<row _id="4853"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6445.57</Amount></row>
<row _id="4854"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>230005.86</Amount></row>
<row _id="4855"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>-194527.96</Amount></row>
<row _id="4856"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>440.85</Amount></row>
<row _id="4857"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>617.72</Amount></row>
<row _id="4858"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>613.22</Amount></row>
<row _id="4859"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>1565705.26</Amount></row>
<row _id="4860"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>181.86</Amount></row>
<row _id="4861"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>604.91</Amount></row>
<row _id="4862"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>218960.11</Amount></row>
<row _id="4863"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>465</Amount></row>
<row _id="4864"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>977.68</Amount></row>
<row _id="4865"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>726.68</Amount></row>
<row _id="4866"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>210299.19</Amount></row>
<row _id="4867"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>423148.72</Amount></row>
<row _id="4868"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>752.52</Amount></row>
<row _id="4869"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>2028.18</Amount></row>
<row _id="4870"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>610.56</Amount></row>
<row _id="4871"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>329.16</Amount></row>
<row _id="4872"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="4873"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>241506.48</Amount></row>
<row _id="4874"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>30026.67</Amount></row>
<row _id="4875"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1470.63</Amount></row>
<row _id="4876"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>83537.95</Amount></row>
<row _id="4877"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3470.4</Amount></row>
<row _id="4878"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>306989.95</Amount></row>
<row _id="4879"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>24440.49</Amount></row>
<row _id="4880"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>233139.21</Amount></row>
<row _id="4881"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>54654.09</Amount></row>
<row _id="4882"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>447.72</Amount></row>
<row _id="4883"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2041.93</Amount></row>
<row _id="4884"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>17576.01</Amount></row>
<row _id="4885"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>649.3</Amount></row>
<row _id="4886"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>67.87</Amount></row>
<row _id="4887"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>20396.81</Amount></row>
<row _id="4888"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>109143.92</Amount></row>
<row _id="4889"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>149307.77</Amount></row>
<row _id="4890"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2556762.37</Amount></row>
<row _id="4891"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>280.9</Amount></row>
<row _id="4892"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>14999.51</Amount></row>
<row _id="4893"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>78006</Amount></row>
<row _id="4894"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>6819.01</Amount></row>
<row _id="4895"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name>Consulting - technical</Cost_Element_Long_Name><Amount>10175.33</Amount></row>
<row _id="4896"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>204.51</Amount></row>
<row _id="4897"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>54334.15</Amount></row>
<row _id="4898"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>108114.91</Amount></row>
<row _id="4899"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>929.21</Amount></row>
<row _id="4900"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>167.66</Amount></row>
<row _id="4901"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>6379941.17</Amount></row>
<row _id="4902"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>4269.85</Amount></row>
<row _id="4903"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3592.51</Amount></row>
<row _id="4904"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="4905"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>55369.6</Amount></row>
<row _id="4906"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3796.12</Amount></row>
<row _id="4907"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>156299.11</Amount></row>
<row _id="4908"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9019.15</Amount></row>
<row _id="4909"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>567187.28</Amount></row>
<row _id="4910"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>404343.15</Amount></row>
<row _id="4911"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>182.53</Amount></row>
<row _id="4912"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5964.31</Amount></row>
<row _id="4913"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2159.03</Amount></row>
<row _id="4914"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1399.68</Amount></row>
<row _id="4915"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>496360.33</Amount></row>
<row _id="4916"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>22475.24</Amount></row>
<row _id="4917"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>7266735.5</Amount></row>
<row _id="4918"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>671287.65</Amount></row>
<row _id="4919"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6116.08</Amount></row>
<row _id="4920"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>493.83</Amount></row>
<row _id="4921"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>542476.82</Amount></row>
<row _id="4922"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>361245.24</Amount></row>
<row _id="4923"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>2436.08</Amount></row>
<row _id="4924"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>248185.05</Amount></row>
<row _id="4925"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>264744.16</Amount></row>
<row _id="4926"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name>Electrical equipment</Cost_Element_Long_Name><Amount>13992</Amount></row>
<row _id="4927"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>2920.51</Amount></row>
<row _id="4928"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>2277.39</Amount></row>
<row _id="4929"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>21251.24</Amount></row>
<row _id="4930"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>106737.58</Amount></row>
<row _id="4931"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2628.95</Amount></row>
<row _id="4932"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>293.09</Amount></row>
<row _id="4933"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>10749.04</Amount></row>
<row _id="4934"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>5971.58</Amount></row>
<row _id="4935"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>53900.42</Amount></row>
<row _id="4936"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1896442.8</Amount></row>
<row _id="4937"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2816988.39</Amount></row>
<row _id="4938"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>531213.9</Amount></row>
<row _id="4939"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1536048.06</Amount></row>
<row _id="4940"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>56294.21</Amount></row>
<row _id="4941"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>12359.06</Amount></row>
<row _id="4942"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>54201.68</Amount></row>
<row _id="4943"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>17082.79</Amount></row>
<row _id="4944"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>20100.56</Amount></row>
<row _id="4945"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>7342.74</Amount></row>
<row _id="4946"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-839962.2</Amount></row>
<row _id="4947"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8521</Cost_Element><Cost_Element_Long_Name>Recoveries - Monitors</Cost_Element_Long_Name><Amount>-1973373.16</Amount></row>
<row _id="4948"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8554</Cost_Element><Cost_Element_Long_Name>Joint Forces' Operations</Cost_Element_Long_Name><Amount>-595689.84</Amount></row>
<row _id="4949"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-226460.75</Amount></row>
<row _id="4950"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1279037.07</Amount></row>
<row _id="4951"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>56813295.14</Amount></row>
<row _id="4952"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6278853.01</Amount></row>
<row _id="4953"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>5508166.71</Amount></row>
<row _id="4954"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23058.71</Amount></row>
<row _id="4955"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>15730.89</Amount></row>
<row _id="4956"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>69913.17</Amount></row>
<row _id="4957"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3902.62</Amount></row>
<row _id="4958"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>831.93</Amount></row>
<row _id="4959"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>9833.26</Amount></row>
<row _id="4960"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>103361.69</Amount></row>
<row _id="4961"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9993.11</Amount></row>
<row _id="4962"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>15343.66</Amount></row>
<row _id="4963"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>929.09</Amount></row>
<row _id="4964"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4306.62</Amount></row>
<row _id="4965"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>191.51</Amount></row>
<row _id="4966"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>622.83</Amount></row>
<row _id="4967"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2703.25</Amount></row>
<row _id="4968"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>421.03</Amount></row>
<row _id="4969"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>175.88</Amount></row>
<row _id="4970"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2081</Cost_Element><Cost_Element_Long_Name>Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>95104.9</Amount></row>
<row _id="4971"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>2416.45</Amount></row>
<row _id="4972"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>538.88</Amount></row>
<row _id="4973"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>440.53</Amount></row>
<row _id="4974"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>23189.2</Amount></row>
<row _id="4975"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>31669.34</Amount></row>
<row _id="4976"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>15654.02</Amount></row>
<row _id="4977"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1528.57</Amount></row>
<row _id="4978"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>38404.33</Amount></row>
<row _id="4979"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>118725.6</Amount></row>
<row _id="4980"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>38111.69</Amount></row>
<row _id="4981"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10054.98</Amount></row>
<row _id="4982"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8513</Cost_Element><Cost_Element_Long_Name>Sale - tapes / video production</Cost_Element_Long_Name><Amount>-8670</Amount></row>
<row _id="4983"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8518</Cost_Element><Cost_Element_Long_Name>Recoveries - Transcription</Cost_Element_Long_Name><Amount>-168940</Amount></row>
<row _id="4984"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>180375.61</Amount></row>
<row _id="4985"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4218201.32</Amount></row>
<row _id="4986"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>203891.51</Amount></row>
<row _id="4987"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>63463.14</Amount></row>
<row _id="4988"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>22361.33</Amount></row>
<row _id="4989"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>539.34</Amount></row>
<row _id="4990"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>25574.01</Amount></row>
<row _id="4991"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>16170.06</Amount></row>
<row _id="4992"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>924.96</Amount></row>
<row _id="4993"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>406.92</Amount></row>
<row _id="4994"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name>Transcription Salaries</Cost_Element_Long_Name><Amount>141276.2</Amount></row>
<row _id="4995"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>8794.34</Amount></row>
<row _id="4996"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>6787.66</Amount></row>
<row _id="4997"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>4608.13</Amount></row>
<row _id="4998"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>530.14</Amount></row>
<row _id="4999"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>6330.15</Amount></row>
<row _id="5000"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>803.27</Amount></row>
<row _id="5001"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>546.6</Amount></row>
<row _id="5002"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>404.23</Amount></row>
<row _id="5003"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1412.91</Amount></row>
<row _id="5004"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1123.85</Amount></row>
<row _id="5005"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>222.73</Amount></row>
<row _id="5006"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>1918.56</Amount></row>
<row _id="5007"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>25482.15</Amount></row>
<row _id="5008"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1787.11</Amount></row>
<row _id="5009"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>4706.14</Amount></row>
<row _id="5010"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>8270.62</Amount></row>
<row _id="5011"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>80739.18</Amount></row>
<row _id="5012"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>37338.73</Amount></row>
<row _id="5013"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>818.16</Amount></row>
<row _id="5014"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>103221.21</Amount></row>
<row _id="5015"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1945.38</Amount></row>
<row _id="5016"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>371430.18</Amount></row>
<row _id="5017"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>12555.49</Amount></row>
<row _id="5018"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>8951.67</Amount></row>
<row _id="5019"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>37.45</Amount></row>
<row _id="5020"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>16821.19</Amount></row>
<row _id="5021"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>18608.2</Amount></row>
<row _id="5022"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>11894.58</Amount></row>
<row _id="5023"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>808.71</Amount></row>
<row _id="5024"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>5152.46</Amount></row>
<row _id="5025"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>2029.76</Amount></row>
<row _id="5026"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>5711.94</Amount></row>
<row _id="5027"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>109452.14</Amount></row>
<row _id="5028"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>98479.11</Amount></row>
<row _id="5029"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>192291.7</Amount></row>
<row _id="5030"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>41559.46</Amount></row>
<row _id="5031"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4321.36</Amount></row>
<row _id="5032"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2.8</Amount></row>
<row _id="5033"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>364.52</Amount></row>
<row _id="5034"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5035"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3354.49</Amount></row>
<row _id="5036"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>901.5</Amount></row>
<row _id="5037"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>9499.35</Amount></row>
<row _id="5038"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2587.01</Amount></row>
<row _id="5039"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>69556.32</Amount></row>
<row _id="5040"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10004.24</Amount></row>
<row _id="5041"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>38.01</Amount></row>
<row _id="5042"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>21191.52</Amount></row>
<row _id="5043"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>30922.94</Amount></row>
<row _id="5044"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>410.8</Amount></row>
<row _id="5045"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>7907.94</Amount></row>
<row _id="5046"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>241423.51</Amount></row>
<row _id="5047"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>89289.24</Amount></row>
<row _id="5048"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>64408.75</Amount></row>
<row _id="5049"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>217695.14</Amount></row>
<row _id="5050"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>291.81</Amount></row>
<row _id="5051"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5565.48</Amount></row>
<row _id="5052"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>844.75</Amount></row>
<row _id="5053"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5054"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3547.23</Amount></row>
<row _id="5055"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2898</Amount></row>
<row _id="5056"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7916.55</Amount></row>
<row _id="5057"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>7270.43</Amount></row>
<row _id="5058"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>49955.23</Amount></row>
<row _id="5059"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>620</Amount></row>
<row _id="5060"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>14394.81</Amount></row>
<row _id="5061"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>413578.75</Amount></row>
<row _id="5062"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>805.44</Amount></row>
<row _id="5063"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>44330.3</Amount></row>
<row _id="5064"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>333468.09</Amount></row>
<row _id="5065"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1883.15</Amount></row>
<row _id="5066"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>206255.84</Amount></row>
<row _id="5067"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>837538.32</Amount></row>
<row _id="5068"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>820.39</Amount></row>
<row _id="5069"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1860.67</Amount></row>
<row _id="5070"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>193.9</Amount></row>
<row _id="5071"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>16665.93</Amount></row>
<row _id="5072"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>80.35</Amount></row>
<row _id="5073"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>31630.73</Amount></row>
<row _id="5074"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>59559.77</Amount></row>
<row _id="5075"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>23834.59</Amount></row>
<row _id="5076"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>48853.02</Amount></row>
<row _id="5077"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>138850.92</Amount></row>
<row _id="5078"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>148895.85</Amount></row>
<row _id="5079"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1655583.56</Amount></row>
<row _id="5080"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>7925396.04</Amount></row>
<row _id="5081"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>155881.67</Amount></row>
<row _id="5082"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>33023.55</Amount></row>
<row _id="5083"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>9375.98</Amount></row>
<row _id="5084"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>4985.87</Amount></row>
<row _id="5085"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>7469.82</Amount></row>
<row _id="5086"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>55726.79</Amount></row>
<row _id="5087"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>25937.18</Amount></row>
<row _id="5088"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2561.58</Amount></row>
<row _id="5089"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>52077.53</Amount></row>
<row _id="5090"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>248.95</Amount></row>
<row _id="5091"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>993.38</Amount></row>
<row _id="5092"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>233.33</Amount></row>
<row _id="5093"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>36.64</Amount></row>
<row _id="5094"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>476.72</Amount></row>
<row _id="5095"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>65507.66</Amount></row>
<row _id="5096"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1955.3</Amount></row>
<row _id="5097"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>185407.35</Amount></row>
<row _id="5098"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4585.7</Amount></row>
<row _id="5099"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>466734.42</Amount></row>
<row _id="5100"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>252.19</Amount></row>
<row _id="5101"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>12683.78</Amount></row>
<row _id="5102"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10766.89</Amount></row>
<row _id="5103"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>8909.65</Amount></row>
<row _id="5104"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>38614.87</Amount></row>
<row _id="5105"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>48750.61</Amount></row>
<row _id="5106"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>215.06</Amount></row>
<row _id="5107"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>-0.01</Amount></row>
<row _id="5108"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>139501.51</Amount></row>
<row _id="5109"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3524.32</Amount></row>
<row _id="5110"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1147349.93</Amount></row>
<row _id="5111"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>305159</Amount></row>
<row _id="5112"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>489.06</Amount></row>
<row _id="5113"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>7461.19</Amount></row>
<row _id="5114"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>4362.95</Amount></row>
<row _id="5115"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>326539.16</Amount></row>
<row _id="5116"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2191.08</Amount></row>
<row _id="5117"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="5118"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Special Projects</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>2345.2</Amount></row>
<row _id="5119"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>4014.43</Amount></row>
<row _id="5120"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>25.78</Amount></row>
<row _id="5121"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3354.45</Amount></row>
<row _id="5122"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1118.18</Amount></row>
<row _id="5123"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>9499.35</Amount></row>
<row _id="5124"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="5125"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>69255.9</Amount></row>
<row _id="5126"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10205.83</Amount></row>
<row _id="5127"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2877.24</Amount></row>
<row _id="5128"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>15019.78</Amount></row>
<row _id="5129"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>9357.04</Amount></row>
<row _id="5130"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>188.78</Amount></row>
<row _id="5131"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>4916.91</Amount></row>
<row _id="5132"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>10196.33</Amount></row>
<row _id="5133"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92674.53</Amount></row>
<row _id="5134"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>234861.66</Amount></row>
<row _id="5135"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>259441.3</Amount></row>
<row _id="5136"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>9109.45</Amount></row>
<row _id="5137"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2.8</Amount></row>
<row _id="5138"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>815.51</Amount></row>
<row _id="5139"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>52432.57</Amount></row>
<row _id="5140"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>266.92</Amount></row>
<row _id="5141"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>-650.13</Amount></row>
<row _id="5142"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>709.92</Amount></row>
<row _id="5143"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>104.46</Amount></row>
<row _id="5144"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>6119.17</Amount></row>
<row _id="5145"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>719.87</Amount></row>
<row _id="5146"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>46.74</Amount></row>
<row _id="5147"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="5148"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>551776.02</Amount></row>
<row _id="5149"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>77868.48</Amount></row>
<row _id="5150"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>74351.14</Amount></row>
<row _id="5151"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>28575.54</Amount></row>
<row _id="5152"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>171717.81</Amount></row>
<row _id="5153"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-867645.31</Amount></row>
<row _id="5154"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>328064.97</Amount></row>
<row _id="5155"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>941081.08</Amount></row>
<row _id="5156"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>3756186.42</Amount></row>
<row _id="5157"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4017.4</Amount></row>
<row _id="5158"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>17771.16</Amount></row>
<row _id="5159"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>14453.49</Amount></row>
<row _id="5160"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>82469.7</Amount></row>
<row _id="5161"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>86.9</Amount></row>
<row _id="5162"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>563.15</Amount></row>
<row _id="5163"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>1326.6</Amount></row>
<row _id="5164"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>79523.57</Amount></row>
<row _id="5165"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1069.19</Amount></row>
<row _id="5166"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>101139.41</Amount></row>
<row _id="5167"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>8619.34</Amount></row>
<row _id="5168"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>24960.96</Amount></row>
<row _id="5169"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4411</Cost_Element><Cost_Element_Long_Name>Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>31788.46</Amount></row>
<row _id="5170"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>18271.84</Amount></row>
<row _id="5171"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>386.69</Amount></row>
<row _id="5172"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>89392.26</Amount></row>
<row _id="5173"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4436</Cost_Element><Cost_Element_Long_Name>Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>996599.25</Amount></row>
<row _id="5174"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>19297.81</Amount></row>
<row _id="5175"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>235636.52</Amount></row>
<row _id="5176"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>433514.44</Amount></row>
<row _id="5177"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>6570786.1</Amount></row>
<row _id="5178"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>4829.81</Amount></row>
<row _id="5179"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>199087.23</Amount></row>
<row _id="5180"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10979.3</Amount></row>
<row _id="5181"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>474.86</Amount></row>
<row _id="5182"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4832</Cost_Element><Cost_Element_Long_Name>Licenses - radio</Cost_Element_Long_Name><Amount>389065.59</Amount></row>
<row _id="5183"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>11945.69</Amount></row>
<row _id="5184"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>93459</Amount></row>
<row _id="5185"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>12324.28</Amount></row>
<row _id="5186"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>34295.83</Amount></row>
<row _id="5187"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>186398.36</Amount></row>
<row _id="5188"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>9794.4</Amount></row>
<row _id="5189"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>28859.54</Amount></row>
<row _id="5190"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>310.14</Amount></row>
<row _id="5191"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>11538.81</Amount></row>
<row _id="5192"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-19210.03</Amount></row>
<row _id="5193"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>335522.19</Amount></row>
<row _id="5194"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1201561.93</Amount></row>
<row _id="5195"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>4847.41</Amount></row>
<row _id="5196"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4458.52</Amount></row>
<row _id="5197"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>2828.95</Amount></row>
<row _id="5198"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>18118.22</Amount></row>
<row _id="5199"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>14144.64</Amount></row>
<row _id="5200"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>525.24</Amount></row>
<row _id="5201"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>346061.4</Amount></row>
<row _id="5202"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1888.22</Amount></row>
<row _id="5203"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>5526.57</Amount></row>
<row _id="5204"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>5.6</Amount></row>
<row _id="5205"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>550</Amount></row>
<row _id="5206"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>165.78</Amount></row>
<row _id="5207"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1030.65</Amount></row>
<row _id="5208"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5209"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>97371.4</Amount></row>
<row _id="5210"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2538.3</Amount></row>
<row _id="5211"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>275501.1</Amount></row>
<row _id="5212"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7128.66</Amount></row>
<row _id="5213"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1289420.7</Amount></row>
<row _id="5214"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>16620.71</Amount></row>
<row _id="5215"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>180205.56</Amount></row>
<row _id="5216"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3726.43</Amount></row>
<row _id="5217"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>937.96</Amount></row>
<row _id="5218"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6420.38</Amount></row>
<row _id="5219"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>65373.13</Amount></row>
<row _id="5220"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>218540.79</Amount></row>
<row _id="5221"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>15367.49</Amount></row>
<row _id="5222"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>34699.13</Amount></row>
<row _id="5223"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>159457.22</Amount></row>
<row _id="5224"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>152430.24</Amount></row>
<row _id="5225"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>509076.62</Amount></row>
<row _id="5226"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1354.27</Amount></row>
<row _id="5227"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-241500</Amount></row>
<row _id="5228"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>94238.42</Amount></row>
<row _id="5229"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>10232372.02</Amount></row>
<row _id="5230"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>87072.57</Amount></row>
<row _id="5231"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>74120.39</Amount></row>
<row _id="5232"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>725.42</Amount></row>
<row _id="5233"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11666.96</Amount></row>
<row _id="5234"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>661.25</Amount></row>
<row _id="5235"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>121787.51</Amount></row>
<row _id="5236"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>34203.98</Amount></row>
<row _id="5237"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1923.95</Amount></row>
<row _id="5238"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>12427.06</Amount></row>
<row _id="5239"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>143255.96</Amount></row>
<row _id="5240"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>4694.62</Amount></row>
<row _id="5241"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>44111.36</Amount></row>
<row _id="5242"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1558.28</Amount></row>
<row _id="5243"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>23040.57</Amount></row>
<row _id="5244"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>594.26</Amount></row>
<row _id="5245"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>41.18</Amount></row>
<row _id="5246"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4515.77</Amount></row>
<row _id="5247"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1989.08</Amount></row>
<row _id="5248"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>17149.37</Amount></row>
<row _id="5249"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>49247.92</Amount></row>
<row _id="5250"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4472.54</Amount></row>
<row _id="5251"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>958.66</Amount></row>
<row _id="5252"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>791701.23</Amount></row>
<row _id="5253"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>26388.38</Amount></row>
<row _id="5254"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-178.08</Amount></row>
<row _id="5255"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>91.5</Amount></row>
<row _id="5256"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>779.96</Amount></row>
<row _id="5257"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>5731.82</Amount></row>
<row _id="5258"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3212.39</Amount></row>
<row _id="5259"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>152.01</Amount></row>
<row _id="5260"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200984.42</Amount></row>
<row _id="5261"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>159931.3</Amount></row>
<row _id="5262"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>834885.77</Amount></row>
<row _id="5263"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>667.76</Amount></row>
<row _id="5264"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8017</Cost_Element><Cost_Element_Long_Name>Provincial funding - Court Services</Cost_Element_Long_Name><Amount>-43861302.94</Amount></row>
<row _id="5265"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-549241.08</Amount></row>
<row _id="5266"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-5000.35</Amount></row>
<row _id="5267"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>9619.94</Amount></row>
<row _id="5268"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>188095.54</Amount></row>
<row _id="5269"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>7449.55</Amount></row>
<row _id="5270"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>503566.48</Amount></row>
<row _id="5271"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3903744.75</Amount></row>
<row _id="5272"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>45338408.78</Amount></row>
<row _id="5273"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>141422.81</Amount></row>
<row _id="5274"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>3539.71</Amount></row>
<row _id="5275"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>180324.25</Amount></row>
<row _id="5276"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>45256.44</Amount></row>
<row _id="5277"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1731.32</Amount></row>
<row _id="5278"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6086826.21</Amount></row>
<row _id="5279"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>48448.12</Amount></row>
<row _id="5280"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1256.1</Amount></row>
<row _id="5281"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>136195.02</Amount></row>
<row _id="5282"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3509.93</Amount></row>
<row _id="5283"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>570109.98</Amount></row>
<row _id="5284"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>7119.12</Amount></row>
<row _id="5285"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>550.1</Amount></row>
<row _id="5286"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name>Animals</Cost_Element_Long_Name><Amount>23256.75</Amount></row>
<row _id="5287"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3316.63</Amount></row>
<row _id="5288"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name>Animal care supplies</Cost_Element_Long_Name><Amount>125352.21</Amount></row>
<row _id="5289"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>23735.2</Amount></row>
<row _id="5290"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>21670.68</Amount></row>
<row _id="5291"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1381.02</Amount></row>
<row _id="5292"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>6866.24</Amount></row>
<row _id="5293"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>22332.19</Amount></row>
<row _id="5294"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>116045.32</Amount></row>
<row _id="5295"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>111.99</Amount></row>
<row _id="5296"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>314.83</Amount></row>
<row _id="5297"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>-17149.6</Amount></row>
<row _id="5298"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-3</Amount></row>
<row _id="5299"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4653974.55</Amount></row>
<row _id="5300"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>19169.87</Amount></row>
<row _id="5301"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>73607.97</Amount></row>
<row _id="5302"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1582.75</Amount></row>
<row _id="5303"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10416.39</Amount></row>
<row _id="5304"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>2140.83</Amount></row>
<row _id="5305"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>48941.04</Amount></row>
<row _id="5306"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>540.31</Amount></row>
<row _id="5307"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>33632.49</Amount></row>
<row _id="5308"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name>Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>172.99</Amount></row>
<row _id="5309"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4182.34</Amount></row>
<row _id="5310"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1078.95</Amount></row>
<row _id="5311"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2986.67</Amount></row>
<row _id="5312"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>10.1</Amount></row>
<row _id="5313"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>138118.32</Amount></row>
<row _id="5314"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>59480.12</Amount></row>
<row _id="5315"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>21179.74</Amount></row>
<row _id="5316"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>92.94</Amount></row>
<row _id="5317"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1596.69</Amount></row>
<row _id="5318"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>168405.03</Amount></row>
<row _id="5319"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>60128</Amount></row>
<row _id="5320"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>16942.12</Amount></row>
<row _id="5321"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1964.17</Amount></row>
<row _id="5322"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3925014.69</Amount></row>
<row _id="5323"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>241.71</Amount></row>
<row _id="5324"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3731.16</Amount></row>
<row _id="5325"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>795381.67</Amount></row>
<row _id="5326"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>156549.14</Amount></row>
<row _id="5327"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>228573.69</Amount></row>
<row _id="5328"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>21963.96</Amount></row>
<row _id="5329"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5237.02</Amount></row>
<row _id="5330"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>20863.43</Amount></row>
<row _id="5331"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>4670.42</Amount></row>
<row _id="5332"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>358171.38</Amount></row>
<row _id="5333"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2.8</Amount></row>
<row _id="5334"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2803.98</Amount></row>
<row _id="5335"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>138353.94</Amount></row>
<row _id="5336"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>20577.61</Amount></row>
<row _id="5337"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>972.25</Amount></row>
<row _id="5338"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>19879.68</Amount></row>
<row _id="5339"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1166.29</Amount></row>
<row _id="5340"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>2910.32</Amount></row>
<row _id="5341"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>394.06</Amount></row>
<row _id="5342"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>8421.3</Amount></row>
<row _id="5343"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>242.28</Amount></row>
<row _id="5344"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="5345"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>4226.95</Amount></row>
<row _id="5346"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1118.18</Amount></row>
<row _id="5347"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>11993.86</Amount></row>
<row _id="5348"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="5349"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>51562.81</Amount></row>
<row _id="5350"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10223.01</Amount></row>
<row _id="5351"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1796.67</Amount></row>
<row _id="5352"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3325.05</Amount></row>
<row _id="5353"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>118</Amount></row>
<row _id="5354"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>264.56</Amount></row>
<row _id="5355"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>5288.5</Amount></row>
<row _id="5356"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>10607.84</Amount></row>
<row _id="5357"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>95434.1</Amount></row>
<row _id="5358"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>92674.53</Amount></row>
<row _id="5359"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>250775.35</Amount></row>
<row _id="5360"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1681.63</Amount></row>
<row _id="5361"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>34280.49</Amount></row>
<row _id="5362"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>50475.21</Amount></row>
<row _id="5363"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>838</Amount></row>
<row _id="5364"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>191646.33</Amount></row>
<row _id="5365"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>320485.46</Amount></row>
<row _id="5366"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>107499.14</Amount></row>
<row _id="5367"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>395199.56</Amount></row>
<row _id="5368"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>978.51</Amount></row>
<row _id="5369"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>7059.94</Amount></row>
<row _id="5370"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5803.6</Amount></row>
<row _id="5371"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167025.9</Amount></row>
<row _id="5372"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12798854.85</Amount></row>
<row _id="5373"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>366536.85</Amount></row>
<row _id="5374"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>20126.25</Amount></row>
<row _id="5375"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>8408.32</Amount></row>
<row _id="5376"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>130.77</Amount></row>
<row _id="5377"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>19963.29</Amount></row>
<row _id="5378"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>30.55</Amount></row>
<row _id="5379"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1133.37</Amount></row>
<row _id="5380"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>535.2</Amount></row>
<row _id="5381"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>4147.25</Amount></row>
<row _id="5382"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>233</Amount></row>
<row _id="5383"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>566.88</Amount></row>
<row _id="5384"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>14464.73</Amount></row>
<row _id="5385"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>508.76</Amount></row>
<row _id="5386"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="5387"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1111.94</Amount></row>
<row _id="5388"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>20.71</Amount></row>
<row _id="5389"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>402.1</Amount></row>
<row _id="5390"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>14026.77</Amount></row>
<row _id="5391"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>267.46</Amount></row>
<row _id="5392"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>357.7</Amount></row>
<row _id="5393"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1118.13</Amount></row>
<row _id="5394"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>19235.06</Amount></row>
<row _id="5395"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>99765.08</Amount></row>
<row _id="5396"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="5397"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>33734.33</Amount></row>
<row _id="5398"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>224553.23</Amount></row>
<row _id="5399"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>185.12</Amount></row>
<row _id="5400"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>73754.83</Amount></row>
<row _id="5401"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>358.64</Amount></row>
<row _id="5402"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>68392.99</Amount></row>
<row _id="5403"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>92840.14</Amount></row>
<row _id="5404"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>-3117.38</Amount></row>
<row _id="5405"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>43838.56</Amount></row>
<row _id="5406"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>40745.33</Amount></row>
<row _id="5407"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-73754.83</Amount></row>
<row _id="5408"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>277866.35</Amount></row>
<row _id="5409"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>463.87</Amount></row>
<row _id="5410"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="5411"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>1121.09</Amount></row>
<row _id="5412"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>19363.44</Amount></row>
<row _id="5413"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>19855.45</Amount></row>
<row _id="5414"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>918.8</Amount></row>
<row _id="5415"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>45895.84</Amount></row>
<row _id="5416"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>297.86</Amount></row>
<row _id="5417"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1165.66</Amount></row>
<row _id="5418"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>588.28</Amount></row>
<row _id="5419"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>8373.94</Amount></row>
<row _id="5420"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>324798.96</Amount></row>
<row _id="5421"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>879.6</Amount></row>
<row _id="5422"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>55.83</Amount></row>
<row _id="5423"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>20105.24</Amount></row>
<row _id="5424"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6314.79</Amount></row>
<row _id="5425"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>992.93</Amount></row>
<row _id="5426"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>6918.42</Amount></row>
<row _id="5427"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="5428"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>29379.09</Amount></row>
<row _id="5429"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3354.44</Amount></row>
<row _id="5430"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>83277.67</Amount></row>
<row _id="5431"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>9499.35</Amount></row>
<row _id="5432"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>410398.72</Amount></row>
<row _id="5433"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>23677.56</Amount></row>
<row _id="5434"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2588.7</Amount></row>
<row _id="5435"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>12322.12</Amount></row>
<row _id="5436"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>953.28</Amount></row>
<row _id="5437"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>366573.35</Amount></row>
<row _id="5438"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>213185.88</Amount></row>
<row _id="5439"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>50895.8</Amount></row>
<row _id="5440"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>102869.42</Amount></row>
<row _id="5441"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5710.63</Amount></row>
<row _id="5442"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10981.31</Amount></row>
<row _id="5443"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>21139.34</Amount></row>
<row _id="5444"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3279371.99</Amount></row>
<row _id="5445"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>230022.69</Amount></row>
<row _id="5446"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>21076.88</Amount></row>
<row _id="5447"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>13991.45</Amount></row>
<row _id="5448"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8358.4</Amount></row>
<row _id="5449"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>585.67</Amount></row>
<row _id="5450"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>272.72</Amount></row>
<row _id="5451"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1644.18</Amount></row>
<row _id="5452"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>183.17</Amount></row>
<row _id="5453"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>4021.04</Amount></row>
<row _id="5454"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10708.82</Amount></row>
<row _id="5455"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>53224.78</Amount></row>
<row _id="5456"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>298.4</Amount></row>
<row _id="5457"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>219213.52</Amount></row>
<row _id="5458"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>420369.8</Amount></row>
<row _id="5459"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>398612.7</Amount></row>
<row _id="5460"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>18912.64</Amount></row>
<row _id="5461"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>79323.54</Amount></row>
<row _id="5462"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>33316.79</Amount></row>
<row _id="5463"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>333.88</Amount></row>
<row _id="5464"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-92006.51</Amount></row>
<row _id="5465"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>550056.54</Amount></row>
<row _id="5466"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5937997.92</Amount></row>
<row _id="5467"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1498880.9</Amount></row>
<row _id="5468"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>71619.42</Amount></row>
<row _id="5469"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>15811.33</Amount></row>
<row _id="5470"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3684.21</Amount></row>
<row _id="5471"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>9434.49</Amount></row>
<row _id="5472"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3154.11</Amount></row>
<row _id="5473"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5167.19</Amount></row>
<row _id="5474"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>3444.12</Amount></row>
<row _id="5475"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>8006.2</Amount></row>
<row _id="5476"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>97.7</Amount></row>
<row _id="5477"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>1184.65</Amount></row>
<row _id="5478"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4922.05</Amount></row>
<row _id="5479"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>27750.44</Amount></row>
<row _id="5480"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2970.24</Amount></row>
<row _id="5481"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>5423.53</Amount></row>
<row _id="5482"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>12330.64</Amount></row>
<row _id="5483"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="5484"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>152.87</Amount></row>
<row _id="5485"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>15307.76</Amount></row>
<row _id="5486"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>32.58</Amount></row>
<row _id="5487"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>18486.41</Amount></row>
<row _id="5488"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>542538.72</Amount></row>
<row _id="5489"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5099.13</Amount></row>
<row _id="5490"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>663830.04</Amount></row>
<row _id="5491"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>242.45</Amount></row>
<row _id="5492"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3094.39</Amount></row>
<row _id="5493"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>11465.99</Amount></row>
<row _id="5494"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1864364.97</Amount></row>
<row _id="5495"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>621.3</Amount></row>
<row _id="5496"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>7132.73</Amount></row>
<row _id="5497"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>92824.6</Amount></row>
<row _id="5498"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>5307456.66</Amount></row>
<row _id="5499"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>8449.29</Amount></row>
<row _id="5500"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>163.04</Amount></row>
<row _id="5501"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>85190.95</Amount></row>
<row _id="5502"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>20916.96</Amount></row>
<row _id="5503"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>178.86</Amount></row>
<row _id="5504"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>241318.88</Amount></row>
<row _id="5505"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>58908.66</Amount></row>
<row _id="5506"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>411.35</Amount></row>
<row _id="5507"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1125637.08</Amount></row>
<row _id="5508"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>138009.88</Amount></row>
<row _id="5509"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>22195.87</Amount></row>
<row _id="5510"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1032.65</Amount></row>
<row _id="5511"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>2171.56</Amount></row>
<row _id="5512"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>633.23</Amount></row>
<row _id="5513"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>25154.38</Amount></row>
<row _id="5514"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>-30.69</Amount></row>
<row _id="5515"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>47.66</Amount></row>
<row _id="5516"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>672.2</Amount></row>
<row _id="5517"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>3492.19</Amount></row>
<row _id="5518"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1101922.38</Amount></row>
<row _id="5519"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>912028.81</Amount></row>
<row _id="5520"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>162470.24</Amount></row>
<row _id="5521"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>905.73</Amount></row>
<row _id="5522"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>692.34</Amount></row>
<row _id="5523"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5177.54</Amount></row>
<row _id="5524"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8508</Cost_Element><Cost_Element_Long_Name>VICLAS recovery</Cost_Element_Long_Name><Amount>-242956.54</Amount></row>
<row _id="5525"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>167025.9</Amount></row>
<row _id="5526"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>8773253.84</Amount></row>
<row _id="5527"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1382416.97</Amount></row>
<row _id="5528"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>6650.64</Amount></row>
<row _id="5529"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11631.86</Amount></row>
<row _id="5530"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>676.78</Amount></row>
<row _id="5531"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>26</Amount></row>
<row _id="5532"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1771.39</Amount></row>
<row _id="5533"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>1221.65</Amount></row>
<row _id="5534"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>292.67</Amount></row>
<row _id="5535"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>261.7</Amount></row>
<row _id="5536"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>1490.78</Amount></row>
<row _id="5537"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>712.76</Amount></row>
<row _id="5538"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>13035.6</Amount></row>
<row _id="5539"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>221.13</Amount></row>
<row _id="5540"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>194.26</Amount></row>
<row _id="5541"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>120219.37</Amount></row>
<row _id="5542"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5703.11</Amount></row>
<row _id="5543"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>405.57</Amount></row>
<row _id="5544"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>340519.37</Amount></row>
<row _id="5545"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>14691.62</Amount></row>
<row _id="5546"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>950.33</Amount></row>
<row _id="5547"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1630119.31</Amount></row>
<row _id="5548"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>36181.62</Amount></row>
<row _id="5549"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>-1675.78</Amount></row>
<row _id="5550"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6630.74</Amount></row>
<row _id="5551"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>87034.34</Amount></row>
<row _id="5552"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>936857.5</Amount></row>
<row _id="5553"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>12660.24</Amount></row>
<row _id="5554"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2746.49</Amount></row>
<row _id="5555"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>13555.2</Amount></row>
<row _id="5556"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>119360.86</Amount></row>
<row _id="5557"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>14779.36</Amount></row>
<row _id="5558"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>115198.22</Amount></row>
<row _id="5559"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>12100.54</Amount></row>
<row _id="5560"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>1118.72</Amount></row>
<row _id="5561"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>51007.4</Amount></row>
<row _id="5562"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name>Rental - parking spaces</Cost_Element_Long_Name><Amount>5265.53</Amount></row>
<row _id="5563"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>895.49</Amount></row>
<row _id="5564"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>142.46</Amount></row>
<row _id="5565"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>4192.95</Amount></row>
<row _id="5566"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>363.36</Amount></row>
<row _id="5567"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>42071.49</Amount></row>
<row _id="5568"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>151183.95</Amount></row>
<row _id="5569"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>3136.79</Amount></row>
<row _id="5570"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1202.41</Amount></row>
<row _id="5571"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>135433.07</Amount></row>
<row _id="5572"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>57657.09</Amount></row>
<row _id="5573"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>50217.06</Amount></row>
<row _id="5574"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>967.53</Amount></row>
<row _id="5575"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>160077.27</Amount></row>
<row _id="5576"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>141999.74</Amount></row>
<row _id="5577"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2298.85</Amount></row>
<row _id="5578"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>762622.25</Amount></row>
<row _id="5579"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>434255.85</Amount></row>
<row _id="5580"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>33487.12</Amount></row>
<row _id="5581"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3847.84</Amount></row>
<row _id="5582"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>20628.75</Amount></row>
<row _id="5583"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>7055.09</Amount></row>
<row _id="5584"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>6755.6</Amount></row>
<row _id="5585"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>32779.66</Amount></row>
<row _id="5586"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>472</Amount></row>
<row _id="5587"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>11253.31</Amount></row>
<row _id="5588"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2081</Cost_Element><Cost_Element_Long_Name>Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>30421.25</Amount></row>
<row _id="5589"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>7376.9</Amount></row>
<row _id="5590"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>107013.13</Amount></row>
<row _id="5591"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>1364.93</Amount></row>
<row _id="5592"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>4232.34</Amount></row>
<row _id="5593"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>55049.4</Amount></row>
<row _id="5594"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>82352.4</Amount></row>
<row _id="5595"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>52493.11</Amount></row>
<row _id="5596"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>296612.95</Amount></row>
<row _id="5597"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>821.56</Amount></row>
<row _id="5598"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4678.06</Amount></row>
<row _id="5599"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>9234.29</Amount></row>
<row _id="5600"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>65455.07</Amount></row>
<row _id="5601"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name>Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>225298</Amount></row>
<row _id="5602"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name>Central sick bank (Association)</Cost_Element_Long_Name><Amount>278158.66</Amount></row>
<row _id="5603"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name>A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="5604"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name>Group Life Insurance</Cost_Element_Long_Name><Amount>112400</Amount></row>
<row _id="5605"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>622520</Amount></row>
<row _id="5606"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>544600</Amount></row>
<row _id="5607"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>212093.28</Amount></row>
<row _id="5608"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>3574.32</Amount></row>
<row _id="5609"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>94963.45</Amount></row>
<row _id="5610"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2012</Cost_Element><Cost_Element_Long_Name>Parking tag books</Cost_Element_Long_Name><Amount>144482.26</Amount></row>
<row _id="5611"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>139582.03</Amount></row>
<row _id="5612"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>195250.53</Amount></row>
<row _id="5613"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2043.11</Amount></row>
<row _id="5614"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6127.54</Amount></row>
<row _id="5615"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8506</Cost_Element><Cost_Element_Long_Name>Towing recoveries</Cost_Element_Long_Name><Amount>-396666.45</Amount></row>
<row _id="5616"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name>Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-544600</Amount></row>
<row _id="5617"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>600754.49</Amount></row>
<row _id="5618"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>-48039.96</Amount></row>
<row _id="5619"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1018700</Amount></row>
<row _id="5620"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>64000</Amount></row>
<row _id="5621"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>193280.4</Amount></row>
<row _id="5622"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>223660.67</Amount></row>
<row _id="5623"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1604300</Amount></row>
<row _id="5624"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="5625"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>149168.18</Amount></row>
<row _id="5626"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6021</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>1994000</Amount></row>
<row _id="5627"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6030</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>180100</Amount></row>
<row _id="5628"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-82500</Amount></row>
<row _id="5629"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6032</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>544600</Amount></row>
<row _id="5630"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5159.28</Amount></row>
<row _id="5631"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>432068.73</Amount></row>
<row _id="5632"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>22888.24</Amount></row>
<row _id="5633"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>14401.31</Amount></row>
<row _id="5634"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1213223.54</Amount></row>
<row _id="5635"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>54100.99</Amount></row>
<row _id="5636"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>69227.57</Amount></row>
<row _id="5637"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3117110.61</Amount></row>
<row _id="5638"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>14390.97</Amount></row>
<row _id="5639"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1668.31</Amount></row>
<row _id="5640"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>43152.65</Amount></row>
<row _id="5641"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>54</Amount></row>
<row _id="5642"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>288.3</Amount></row>
<row _id="5643"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name>Parts - tires/tubes</Cost_Element_Long_Name><Amount>23560.53</Amount></row>
<row _id="5644"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>188784.98</Amount></row>
<row _id="5645"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>467029.92</Amount></row>
<row _id="5646"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>8040.03</Amount></row>
<row _id="5647"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>586.96</Amount></row>
<row _id="5648"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>217.83</Amount></row>
<row _id="5649"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10876.19</Amount></row>
<row _id="5650"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>429571.05</Amount></row>
<row _id="5651"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>204122.87</Amount></row>
<row _id="5652"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-296956.96</Amount></row>
<row _id="5653"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-28412.89</Amount></row>
<row _id="5654"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1772.14</Amount></row>
<row _id="5655"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1030.91</Amount></row>
<row _id="5656"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>11039.89</Amount></row>
<row _id="5657"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>2699.43</Amount></row>
<row _id="5658"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>52282.86</Amount></row>
<row _id="5659"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1950.64</Amount></row>
<row _id="5660"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>7611.08</Amount></row>
<row _id="5661"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1107.72</Amount></row>
<row _id="5662"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>8220.56</Amount></row>
<row _id="5663"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1009.27</Amount></row>
<row _id="5664"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>1669.38</Amount></row>
<row _id="5665"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-787227.6</Amount></row>
<row _id="5666"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>29852.05</Amount></row>
<row _id="5667"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>161943.19</Amount></row>
<row _id="5668"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1516</Cost_Element><Cost_Element_Long_Name>Summer Help</Cost_Element_Long_Name><Amount>474980.06</Amount></row>
<row _id="5669"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>-35.66</Amount></row>
<row _id="5670"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>82.9</Amount></row>
<row _id="5671"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>8860.4</Amount></row>
<row _id="5672"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3281.35</Amount></row>
<row _id="5673"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>4976.47</Amount></row>
<row _id="5674"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>116.07</Amount></row>
<row _id="5675"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="5676"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>10349.03</Amount></row>
<row _id="5677"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>241.97</Amount></row>
<row _id="5678"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28619.8</Amount></row>
<row _id="5679"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>447.59</Amount></row>
<row _id="5680"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>116060.84</Amount></row>
<row _id="5681"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>16414.64</Amount></row>
<row _id="5682"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>133.32</Amount></row>
<row _id="5683"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2590.8</Amount></row>
<row _id="5684"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>183</Amount></row>
<row _id="5685"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>101.76</Amount></row>
<row _id="5686"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9270</Cost_Element><Cost_Element_Long_Name>Draws from Reserves</Cost_Element_Long_Name><Amount>-1904030.81</Amount></row>
<row _id="5687"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>1126451.54</Amount></row>
<row _id="5688"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>1234608.42</Amount></row>
<row _id="5689"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4030</Cost_Element><Cost_Element_Long_Name>Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>16523.28</Amount></row>
<row _id="5690"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>23.56</Amount></row>
<row _id="5691"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>50369.95</Amount></row>
<row _id="5692"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>143494.69</Amount></row>
<row _id="5693"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2899.14</Amount></row>
<row _id="5694"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5887.3</Amount></row>
<row _id="5695"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>193.2</Amount></row>
<row _id="5696"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>15345.21</Amount></row>
<row _id="5697"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1899.22</Amount></row>
<row _id="5698"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>3857.54</Amount></row>
<row _id="5699"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>18.65</Amount></row>
<row _id="5700"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>28356.28</Amount></row>
<row _id="5701"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4995</Cost_Element><Cost_Element_Long_Name>Other expenses</Cost_Element_Long_Name><Amount>74106.72</Amount></row>
<row _id="5702"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>5020</Cost_Element><Cost_Element_Long_Name>Contribution to current</Cost_Element_Long_Name><Amount>509404.72</Amount></row>
<row _id="5703"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>6020</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve - general</Cost_Element_Long_Name><Amount>424800</Amount></row>
<row _id="5704"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name>Comprehensive Medical</Cost_Element_Long_Name><Amount>1335636</Amount></row>
<row _id="5705"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name>Dental Plan</Cost_Element_Long_Name><Amount>446044</Amount></row>
<row _id="5706"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-205000</Amount></row>
<row _id="5707"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12665.8</Amount></row>
<row _id="5708"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>78721.53</Amount></row>
<row _id="5709"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>-22896</Amount></row>
<row _id="5710"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-5</Amount></row>
<row _id="5711"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2718519.99</Amount></row>
<row _id="5712"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1888.29</Amount></row>
<row _id="5713"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>12441.41</Amount></row>
<row _id="5714"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8086.35</Amount></row>
<row _id="5715"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>103347.49</Amount></row>
<row _id="5716"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>223762.85</Amount></row>
<row _id="5717"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2303.78</Amount></row>
<row _id="5718"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>7475.58</Amount></row>
<row _id="5719"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1215.22</Amount></row>
<row _id="5720"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>333.11</Amount></row>
<row _id="5721"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1560.31</Amount></row>
<row _id="5722"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>4.58</Amount></row>
<row _id="5723"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>5956.15</Amount></row>
<row _id="5724"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1118.13</Amount></row>
<row _id="5725"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3166.45</Amount></row>
<row _id="5726"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>829.15</Amount></row>
<row _id="5727"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>194730.08</Amount></row>
<row _id="5728"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2030.83</Amount></row>
<row _id="5729"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>3.6</Amount></row>
<row _id="5730"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>586.11</Amount></row>
<row _id="5731"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>173.8</Amount></row>
<row _id="5732"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5733"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2236.31</Amount></row>
<row _id="5734"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>972.76</Amount></row>
<row _id="5735"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>24210.92</Amount></row>
<row _id="5736"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>625173.32</Amount></row>
<row _id="5737"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>205000</Amount></row>
<row _id="5738"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>907.24</Amount></row>
<row _id="5739"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1485.32</Amount></row>
<row _id="5740"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6332.9</Amount></row>
<row _id="5741"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>4141.18</Amount></row>
<row _id="5742"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>53297.51</Amount></row>
<row _id="5743"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>9170.43</Amount></row>
<row _id="5744"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2404.59</Amount></row>
<row _id="5745"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1756.56</Amount></row>
<row _id="5746"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>91.47</Amount></row>
<row _id="5747"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>7123.88</Amount></row>
<row _id="5748"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1423.99</Amount></row>
<row _id="5749"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>7412.55</Amount></row>
<row _id="5750"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>76824.38</Amount></row>
<row _id="5751"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>210308.09</Amount></row>
<row _id="5752"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>142114.56</Amount></row>
<row _id="5753"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>3682.95</Amount></row>
<row _id="5754"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>23260.09</Amount></row>
<row _id="5755"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1656.4</Amount></row>
<row _id="5756"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>175.6</Amount></row>
<row _id="5757"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>25.44</Amount></row>
<row _id="5758"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>523.07</Amount></row>
<row _id="5759"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>116.93</Amount></row>
<row _id="5760"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>551.69</Amount></row>
<row _id="5761"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>922.4</Amount></row>
<row _id="5762"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5763"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>73.74</Amount></row>
<row _id="5764"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>10429.11</Amount></row>
<row _id="5765"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3699.39</Amount></row>
<row _id="5766"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>595.81</Amount></row>
<row _id="5767"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-670776.87</Amount></row>
<row _id="5768"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>126650.48</Amount></row>
<row _id="5769"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>9872</Amount></row>
<row _id="5770"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>175210.36</Amount></row>
<row _id="5771"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1206.31</Amount></row>
<row _id="5772"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>68.71</Amount></row>
<row _id="5773"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>301.99</Amount></row>
<row _id="5774"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>112272.23</Amount></row>
<row _id="5775"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1273399.82</Amount></row>
<row _id="5776"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-2032445.22</Amount></row>
<row _id="5777"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>34718.48</Amount></row>
<row _id="5778"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>280111.69</Amount></row>
<row _id="5779"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>152294.82</Amount></row>
<row _id="5780"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>683513.78</Amount></row>
<row _id="5781"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1221707.22</Amount></row>
<row _id="5782"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>85464.19</Amount></row>
<row _id="5783"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>412.12</Amount></row>
<row _id="5784"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>426068.85</Amount></row>
<row _id="5785"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-34651.37</Amount></row>
<row _id="5786"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>557.41</Amount></row>
<row _id="5787"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>352.8</Amount></row>
<row _id="5788"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>27441.98</Amount></row>
<row _id="5789"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>20995</Amount></row>
<row _id="5790"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2581</Amount></row>
<row _id="5791"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>15.22</Amount></row>
<row _id="5792"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>953.64</Amount></row>
<row _id="5793"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1168841.62</Amount></row>
<row _id="5794"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>13604.82</Amount></row>
<row _id="5795"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="5796"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>13218.62</Amount></row>
<row _id="5797"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>60178.54</Amount></row>
<row _id="5798"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4725.19</Amount></row>
<row _id="5799"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>75723.55</Amount></row>
<row _id="5800"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-287951</Amount></row>
<row _id="5801"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>65490.04</Amount></row>
<row _id="5802"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>-0.01</Amount></row>
<row _id="5803"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>22174.87</Amount></row>
<row _id="5804"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>45870.35</Amount></row>
<row _id="5805"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>94196.88</Amount></row>
<row _id="5806"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>18137.31</Amount></row>
<row _id="5807"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>25992.52</Amount></row>
<row _id="5808"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>2983.81</Amount></row>
<row _id="5809"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>209776.46</Amount></row>
<row _id="5810"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>422.83</Amount></row>
<row _id="5811"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1696849.64</Amount></row>
<row _id="5812"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2116.7</Amount></row>
<row _id="5813"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>762.16</Amount></row>
<row _id="5814"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>32098.17</Amount></row>
<row _id="5815"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1163.85</Amount></row>
<row _id="5816"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>8157.63</Amount></row>
<row _id="5817"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2147.83</Amount></row>
<row _id="5818"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-64981.74</Amount></row>
<row _id="5819"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1602.58</Amount></row>
<row _id="5820"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>55.97</Amount></row>
<row _id="5821"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>7259.56</Amount></row>
<row _id="5822"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>45400.34</Amount></row>
<row _id="5823"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>547966.85</Amount></row>
<row _id="5824"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>1819.88</Amount></row>
<row _id="5825"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-602391.5</Amount></row>
<row _id="5826"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>14520.64</Amount></row>
<row _id="5827"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1458.78</Amount></row>
<row _id="5828"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>4699.99</Amount></row>
<row _id="5829"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>4406.21</Amount></row>
<row _id="5830"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>176.24</Amount></row>
<row _id="5831"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3257.46</Amount></row>
<row _id="5832"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1768.5</Amount></row>
<row _id="5833"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1556.93</Amount></row>
<row _id="5834"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>51700.98</Amount></row>
<row _id="5835"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>988.74</Amount></row>
<row _id="5836"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-234105.2</Amount></row>
<row _id="5837"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>41223.94</Amount></row>
<row _id="5838"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="5839"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3947.86</Amount></row>
<row _id="5840"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2092.4</Amount></row>
<row _id="5841"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>15088</Amount></row>
<row _id="5842"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1641.66</Amount></row>
<row _id="5843"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>84049.43</Amount></row>
<row _id="5844"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>64613.16</Amount></row>
<row _id="5845"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>101138.97</Amount></row>
<row _id="5846"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0.01</Amount></row>
<row _id="5847"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>116.79</Amount></row>
<row _id="5848"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-637541.05</Amount></row>
<row _id="5849"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="5850"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>7647.19</Amount></row>
<row _id="5851"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>5973.87</Amount></row>
<row _id="5852"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1837727.97</Amount></row>
<row _id="5853"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>5410.87</Amount></row>
<row _id="5854"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10392.18</Amount></row>
<row _id="5855"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>5738.36</Amount></row>
<row _id="5856"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1576</Cost_Element><Cost_Element_Long_Name>Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>267489.41</Amount></row>
<row _id="5857"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8040</Cost_Element><Cost_Element_Long_Name>Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>-267489.41</Amount></row>
<row _id="5858"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-2249.63</Amount></row>
<row _id="5859"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1592.29</Amount></row>
<row _id="5860"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>454.01</Amount></row>
<row _id="5861"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>12837.78</Amount></row>
<row _id="5862"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1423.62</Amount></row>
<row _id="5863"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>302.1</Amount></row>
<row _id="5864"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>104954.64</Amount></row>
<row _id="5865"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>25052.75</Amount></row>
<row _id="5866"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>702.42</Amount></row>
<row _id="5867"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5044.77</Amount></row>
<row _id="5868"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>270.15</Amount></row>
<row _id="5869"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>361.23</Amount></row>
<row _id="5870"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>169.28</Amount></row>
<row _id="5871"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17314.91</Amount></row>
<row _id="5872"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>663.76</Amount></row>
<row _id="5873"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>10179.15</Amount></row>
<row _id="5874"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-69860.02</Amount></row>
<row _id="5875"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>77910.8</Amount></row>
<row _id="5876"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>14624.09</Amount></row>
<row _id="5877"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>1595.04</Amount></row>
<row _id="5878"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>20844.85</Amount></row>
<row _id="5879"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-625621.86</Amount></row>
<row _id="5880"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>909.88</Amount></row>
<row _id="5881"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1521.64</Amount></row>
<row _id="5882"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>20382.69</Amount></row>
<row _id="5883"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>624.35</Amount></row>
<row _id="5884"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>255501.2</Amount></row>
<row _id="5885"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>507670.98</Amount></row>
<row _id="5886"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>20301.12</Amount></row>
<row _id="5887"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-2220903.21</Amount></row>
<row _id="5888"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>66032.06</Amount></row>
<row _id="5889"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>762666.84</Amount></row>
<row _id="5890"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>152799.75</Amount></row>
<row _id="5891"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>103252.7</Amount></row>
<row _id="5892"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-753437.83</Amount></row>
<row _id="5893"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>132064.12</Amount></row>
<row _id="5894"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>429957.84</Amount></row>
<row _id="5895"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>280506.53</Amount></row>
<row _id="5896"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-302005.96</Amount></row>
<row _id="5897"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>432671.31</Amount></row>
<row _id="5898"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>179357.08</Amount></row>
<row _id="5899"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>23384.45</Amount></row>
<row _id="5900"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-706302.54</Amount></row>
<row _id="5901"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1136.16</Amount></row>
<row _id="5902"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2904.71</Amount></row>
<row _id="5903"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>1513.22</Amount></row>
<row _id="5904"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2469.08</Amount></row>
<row _id="5905"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3592.68</Amount></row>
<row _id="5906"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>174.47</Amount></row>
<row _id="5907"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-428428.33</Amount></row>
<row _id="5908"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>12906.31</Amount></row>
<row _id="5909"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>111840</Amount></row>
<row _id="5910"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>90108.48</Amount></row>
<row _id="5911"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name>Marine equipment</Cost_Element_Long_Name><Amount>110500.96</Amount></row>
<row _id="5912"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>70298.33</Amount></row>
<row _id="5913"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-393018.4</Amount></row>
<row _id="5914"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>984.53</Amount></row>
<row _id="5915"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>370.56</Amount></row>
<row _id="5916"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>18823.84</Amount></row>
<row _id="5917"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>75851.04</Amount></row>
<row _id="5918"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1570.16</Amount></row>
<row _id="5919"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>271.35</Amount></row>
<row _id="5920"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-728930.77</Amount></row>
<row _id="5921"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>11826.96</Amount></row>
<row _id="5922"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="5923"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1044.42</Amount></row>
<row _id="5924"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>284.17</Amount></row>
<row _id="5925"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>644.13</Amount></row>
<row _id="5926"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>731.06</Amount></row>
<row _id="5927"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1535.67</Amount></row>
<row _id="5928"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>1863.85</Amount></row>
<row _id="5929"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>2877.75</Amount></row>
<row _id="5930"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>22896</Amount></row>
<row _id="5931"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>90499.71</Amount></row>
<row _id="5932"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>16004.16</Amount></row>
<row _id="5933"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-171082.15</Amount></row>
<row _id="5934"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>13410.33</Amount></row>
<row _id="5935"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>26434.92</Amount></row>
<row _id="5936"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>826.26</Amount></row>
<row _id="5937"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>593.45</Amount></row>
<row _id="5938"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2136.11</Amount></row>
<row _id="5939"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1619.78</Amount></row>
<row _id="5940"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3902.78</Amount></row>
<row _id="5941"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>9147.2</Amount></row>
<row _id="5942"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3195.54</Amount></row>
<row _id="5943"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>340912.8</Amount></row>
<row _id="5944"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>87306.12</Amount></row>
<row _id="5945"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1971.43</Amount></row>
<row _id="5946"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6761.82</Amount></row>
<row _id="5947"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-595358.01</Amount></row>
<row _id="5948"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>43204.62</Amount></row>
<row _id="5949"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>83931.56</Amount></row>
<row _id="5950"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>50369.48</Amount></row>
<row _id="5951"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-620324.32</Amount></row>
<row _id="5952"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>9730.23</Amount></row>
<row _id="5953"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3317.04</Amount></row>
<row _id="5954"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>210.05</Amount></row>
<row _id="5955"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>778.28</Amount></row>
<row _id="5956"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>23216.11</Amount></row>
<row _id="5957"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3591.94</Amount></row>
<row _id="5958"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>597.82</Amount></row>
<row _id="5959"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2199</Cost_Element><Cost_Element_Long_Name>Parts - miscellaneous</Cost_Element_Long_Name><Amount>10378.61</Amount></row>
<row _id="5960"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>6042.3</Amount></row>
<row _id="5961"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>575.89</Amount></row>
<row _id="5962"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>5125.08</Amount></row>
<row _id="5963"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1904.05</Amount></row>
<row _id="5964"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>27619.44</Amount></row>
<row _id="5965"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>159865.16</Amount></row>
<row _id="5966"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>973.73</Amount></row>
<row _id="5967"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3272.68</Amount></row>
<row _id="5968"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6022.13</Amount></row>
<row _id="5969"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-32000</Amount></row>
<row _id="5970"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5039837.07</Amount></row>
<row _id="5971"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>68404.47</Amount></row>
<row _id="5972"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>242544.38</Amount></row>
<row _id="5973"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2088.67</Amount></row>
<row _id="5974"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>121.84</Amount></row>
<row _id="5975"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>60084.24</Amount></row>
<row _id="5976"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>12947.48</Amount></row>
<row _id="5977"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.9</Amount></row>
<row _id="5978"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10.4</Amount></row>
<row _id="5979"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1472.69</Amount></row>
<row _id="5980"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>32225.37</Amount></row>
<row _id="5981"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>5510.13</Amount></row>
<row _id="5982"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>856.04</Amount></row>
<row _id="5983"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>302</Amount></row>
<row _id="5984"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>414.57</Amount></row>
<row _id="5985"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1095.09</Amount></row>
<row _id="5986"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1564.64</Amount></row>
<row _id="5987"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>25731.78</Amount></row>
<row _id="5988"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>72883.57</Amount></row>
<row _id="5989"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>329764.93</Amount></row>
<row _id="5990"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>9039.11</Amount></row>
<row _id="5991"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>369.32</Amount></row>
<row _id="5992"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name>Animals</Cost_Element_Long_Name><Amount>45792</Amount></row>
<row _id="5993"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1364.57</Amount></row>
<row _id="5994"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name>Animal care supplies</Cost_Element_Long_Name><Amount>23734.7</Amount></row>
<row _id="5995"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>69235.25</Amount></row>
<row _id="5996"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2832.53</Amount></row>
<row _id="5997"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>3362.45</Amount></row>
<row _id="5998"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>10885.78</Amount></row>
<row _id="5999"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>12553.72</Amount></row>
<row _id="6000"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>120110.03</Amount></row>
<row _id="6001"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>15702.91</Amount></row>
<row _id="6002"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>175528.31</Amount></row>
<row _id="6003"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>362336.97</Amount></row>
<row _id="6004"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1909890.7</Amount></row>
<row _id="6005"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>28231865.06</Amount></row>
<row _id="6006"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1791.64</Amount></row>
<row _id="6007"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3717.8</Amount></row>
<row _id="6008"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>97083.14</Amount></row>
<row _id="6009"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3337</Amount></row>
<row _id="6010"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>279819.65</Amount></row>
<row _id="6011"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2.8</Amount></row>
<row _id="6012"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5535.38</Amount></row>
<row _id="6013"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>231769.7</Amount></row>
<row _id="6014"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>7082.53</Amount></row>
<row _id="6015"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="6016"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>2211.38</Amount></row>
<row _id="6017"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>16.22</Amount></row>
<row _id="6018"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>590.21</Amount></row>
<row _id="6019"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>89.27</Amount></row>
<row _id="6020"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>850.72</Amount></row>
<row _id="6021"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1275.18</Amount></row>
<row _id="6022"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>513.82</Amount></row>
<row _id="6023"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>379929.45</Amount></row>
<row _id="6024"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name>Rental - parking spaces</Cost_Element_Long_Name><Amount>98239.08</Amount></row>
<row _id="6025"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1685.15</Amount></row>
<row _id="6026"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>4530.24</Amount></row>
<row _id="6027"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>14520.04</Amount></row>
<row _id="6028"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>1414.3</Amount></row>
<row _id="6029"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>12785.46</Amount></row>
<row _id="6030"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>732.55</Amount></row>
<row _id="6031"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>44.54</Amount></row>
<row _id="6032"><Fiscal_Year>2021</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>92.88</Amount></row>
</data>
