<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Fiscal_Year>2022</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>28990100</Amount></row>
<row _id="2"><Fiscal_Year>2022</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>2683400</Amount></row>
<row _id="3"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4"><Fiscal_Year>2022</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>1722</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5"><Fiscal_Year>2022</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>12646800</Amount></row>
<row _id="6"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8"><Fiscal_Year>2022</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>5502500</Amount></row>
<row _id="9"><Fiscal_Year>2022</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>2729800</Amount></row>
<row _id="10"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12"><Fiscal_Year>2022</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>1149900</Amount></row>
<row _id="13"><Fiscal_Year>2022</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>17030300</Amount></row>
<row _id="14"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15"><Fiscal_Year>2022</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>300000</Amount></row>
<row _id="16"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="17"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>7025</Cost_Element><Cost_Element_Long_Name>IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="18"><Fiscal_Year>2022</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>665800</Amount></row>
<row _id="19"><Fiscal_Year>2022</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>-25413700</Amount></row>
<row _id="20"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="21"><Fiscal_Year>2022</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>206900</Amount></row>
<row _id="22"><Fiscal_Year>2022</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>-3500000</Amount></row>
<row _id="23"><Fiscal_Year>2022</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>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="24"><Fiscal_Year>2022</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>-7652300</Amount></row>
<row _id="25"><Fiscal_Year>2022</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>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="26"><Fiscal_Year>2022</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>Salaries</Feature_Category><Cost_Element>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="27"><Fiscal_Year>2022</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>540000</Amount></row>
<row _id="28"><Fiscal_Year>2022</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>2430300</Amount></row>
<row _id="29"><Fiscal_Year>2022</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>150000</Amount></row>
<row _id="30"><Fiscal_Year>2022</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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="31"><Fiscal_Year>2022</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>32000</Amount></row>
<row _id="32"><Fiscal_Year>2022</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>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="33"><Fiscal_Year>2022</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>4000000</Amount></row>
<row _id="34"><Fiscal_Year>2022</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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="35"><Fiscal_Year>2022</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>930000</Amount></row>
<row _id="36"><Fiscal_Year>2022</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>20766000</Amount></row>
<row _id="37"><Fiscal_Year>2022</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>2016700</Amount></row>
<row _id="38"><Fiscal_Year>2022</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>6031</Cost_Element><Cost_Element_Long_Name>Contribution to Reserve Fund - Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="39"><Fiscal_Year>2022</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>12282600</Amount></row>
<row _id="40"><Fiscal_Year>2022</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>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8554</Cost_Element><Cost_Element_Long_Name>Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="41"><Fiscal_Year>2022</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>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4210</Cost_Element><Cost_Element_Long_Name>Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="42"><Fiscal_Year>2022</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>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="43"><Fiscal_Year>2022</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>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="44"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="45"><Fiscal_Year>2022</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>5000</Amount></row>
<row _id="46"><Fiscal_Year>2022</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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="47"><Fiscal_Year>2022</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>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="48"><Fiscal_Year>2022</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>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="49"><Fiscal_Year>2022</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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="50"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="51"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="52"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="53"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="54"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="55"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="56"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="57"><Fiscal_Year>2022</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="58"><Fiscal_Year>2022</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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="59"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="60"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="61"><Fiscal_Year>2022</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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="62"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="63"><Fiscal_Year>2022</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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="64"><Fiscal_Year>2022</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>54500</Amount></row>
<row _id="65"><Fiscal_Year>2022</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>1575</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="66"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>8556</Cost_Element><Cost_Element_Long_Name>In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="67"><Fiscal_Year>2022</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>10800</Amount></row>
<row _id="68"><Fiscal_Year>2022</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>7200</Amount></row>
<row _id="69"><Fiscal_Year>2022</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>398600</Amount></row>
<row _id="70"><Fiscal_Year>2022</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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="71"><Fiscal_Year>2022</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>262200</Amount></row>
<row _id="72"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="73"><Fiscal_Year>2022</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>988600</Amount></row>
<row _id="74"><Fiscal_Year>2022</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>30600</Amount></row>
<row _id="75"><Fiscal_Year>2022</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>1800</Amount></row>
<row _id="76"><Fiscal_Year>2022</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>20400</Amount></row>
<row _id="77"><Fiscal_Year>2022</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>268000</Amount></row>
<row _id="78"><Fiscal_Year>2022</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>1171700</Amount></row>
<row _id="79"><Fiscal_Year>2022</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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="80"><Fiscal_Year>2022</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>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="81"><Fiscal_Year>2022</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>258200</Amount></row>
<row _id="82"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="83"><Fiscal_Year>2022</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>277600</Amount></row>
<row _id="84"><Fiscal_Year>2022</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>162400</Amount></row>
<row _id="85"><Fiscal_Year>2022</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>191500</Amount></row>
<row _id="86"><Fiscal_Year>2022</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>-3500000</Amount></row>
<row _id="87"><Fiscal_Year>2022</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>7651</Cost_Element><Cost_Element_Long_Name>Alarms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="88"><Fiscal_Year>2022</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>-1500</Amount></row>
<row _id="89"><Fiscal_Year>2022</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>-1808400</Amount></row>
<row _id="90"><Fiscal_Year>2022</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>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="91"><Fiscal_Year>2022</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>7655</Cost_Element><Cost_Element_Long_Name>IDR - Other</Cost_Element_Long_Name><Amount>-1516900</Amount></row>
<row _id="92"><Fiscal_Year>2022</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>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="93"><Fiscal_Year>2022</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>-24667000</Amount></row>
<row _id="94"><Fiscal_Year>2022</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>-1513000</Amount></row>
<row _id="95"><Fiscal_Year>2022</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>-3700000</Amount></row>
<row _id="96"><Fiscal_Year>2022</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>-700000</Amount></row>
<row _id="97"><Fiscal_Year>2022</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>-50000</Amount></row>
<row _id="98"><Fiscal_Year>2022</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>-15000</Amount></row>
<row _id="99"><Fiscal_Year>2022</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>8544</Cost_Element><Cost_Element_Long_Name>Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="100"><Fiscal_Year>2022</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>8546</Cost_Element><Cost_Element_Long_Name>Cafeteria revenue</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="101"><Fiscal_Year>2022</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>141700</Amount></row>
<row _id="102"><Fiscal_Year>2022</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>-3000</Amount></row>
<row _id="103"><Fiscal_Year>2022</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>-190000</Amount></row>
<row _id="104"><Fiscal_Year>2022</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>-2211900</Amount></row>
<row _id="105"><Fiscal_Year>2022</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>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="106"><Fiscal_Year>2022</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>-608000</Amount></row>
<row _id="107"><Fiscal_Year>2022</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>-130000</Amount></row>
<row _id="108"><Fiscal_Year>2022</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>9032</Cost_Element><Cost_Element_Long_Name>Insurance - vehicle repairs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="109"><Fiscal_Year>2022</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>-403000</Amount></row>
<row _id="110"><Fiscal_Year>2022</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>-12500</Amount></row>
<row _id="111"><Fiscal_Year>2022</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>-10750000</Amount></row>
<row _id="112"><Fiscal_Year>2022</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>9160</Cost_Element><Cost_Element_Long_Name>Interest income</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="113"><Fiscal_Year>2022</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>9185</Cost_Element><Cost_Element_Long_Name>U.S. Exchange - gain/loss</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="114"><Fiscal_Year>2022</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>9270</Cost_Element><Cost_Element_Long_Name>Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="115"><Fiscal_Year>2022</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>9451</Cost_Element><Cost_Element_Long_Name>Trades payable discounts received</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="116"><Fiscal_Year>2022</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>9453</Cost_Element><Cost_Element_Long_Name>A/R small payment differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="117"><Fiscal_Year>2022</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>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="118"><Fiscal_Year>2022</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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="119"><Fiscal_Year>2022</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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="120"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="121"><Fiscal_Year>2022</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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="122"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="123"><Fiscal_Year>2022</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>24667000</Amount></row>
<row _id="124"><Fiscal_Year>2022</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>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="125"><Fiscal_Year>2022</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>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="126"><Fiscal_Year>2022</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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="127"><Fiscal_Year>2022</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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="128"><Fiscal_Year>2022</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>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="129"><Fiscal_Year>2022</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>203100</Amount></row>
<row _id="130"><Fiscal_Year>2022</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>65700</Amount></row>
<row _id="131"><Fiscal_Year>2022</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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="132"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="133"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="134"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="135"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name>Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="136"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="137"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="138"><Fiscal_Year>2022</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>15000</Amount></row>
<row _id="139"><Fiscal_Year>2022</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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="140"><Fiscal_Year>2022</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>200</Amount></row>
<row _id="141"><Fiscal_Year>2022</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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="142"><Fiscal_Year>2022</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="143"><Fiscal_Year>2022</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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="144"><Fiscal_Year>2022</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>4500</Amount></row>
<row _id="145"><Fiscal_Year>2022</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>4900</Amount></row>
<row _id="146"><Fiscal_Year>2022</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>38100</Amount></row>
<row _id="147"><Fiscal_Year>2022</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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="148"><Fiscal_Year>2022</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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="149"><Fiscal_Year>2022</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>10800</Amount></row>
<row _id="150"><Fiscal_Year>2022</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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="151"><Fiscal_Year>2022</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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="152"><Fiscal_Year>2022</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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="153"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="154"><Fiscal_Year>2022</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>330700</Amount></row>
<row _id="155"><Fiscal_Year>2022</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>257300</Amount></row>
<row _id="156"><Fiscal_Year>2022</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>404800</Amount></row>
<row _id="157"><Fiscal_Year>2022</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>4971</Cost_Element><Cost_Element_Long_Name>Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="158"><Fiscal_Year>2022</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>747200</Amount></row>
<row _id="159"><Fiscal_Year>2022</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>4985</Cost_Element><Cost_Element_Long_Name>Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="160"><Fiscal_Year>2022</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>339700</Amount></row>
<row _id="161"><Fiscal_Year>2022</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>4995</Cost_Element><Cost_Element_Long_Name>Other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="162"><Fiscal_Year>2022</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>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="163"><Fiscal_Year>2022</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>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="164"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="165"><Fiscal_Year>2022</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>6580</Cost_Element><Cost_Element_Long_Name>Bad debt expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="166"><Fiscal_Year>2022</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>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="167"><Fiscal_Year>2022</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>7025</Cost_Element><Cost_Element_Long_Name>IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="168"><Fiscal_Year>2022</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>3200</Amount></row>
<row _id="169"><Fiscal_Year>2022</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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="170"><Fiscal_Year>2022</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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="171"><Fiscal_Year>2022</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>7070</Cost_Element><Cost_Element_Long_Name>IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="172"><Fiscal_Year>2022</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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="173"><Fiscal_Year>2022</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>3200</Amount></row>
<row _id="174"><Fiscal_Year>2022</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>-1200</Amount></row>
<row _id="175"><Fiscal_Year>2022</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>187200</Amount></row>
<row _id="176"><Fiscal_Year>2022</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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="177"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="178"><Fiscal_Year>2022</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>-297600</Amount></row>
<row _id="179"><Fiscal_Year>2022</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>-545800</Amount></row>
<row _id="180"><Fiscal_Year>2022</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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="181"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="182"><Fiscal_Year>2022</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>272500</Amount></row>
<row _id="183"><Fiscal_Year>2022</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>-1737400</Amount></row>
<row _id="184"><Fiscal_Year>2022</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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="185"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="186"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="187"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="188"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="189"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="190"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="191"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="192"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="193"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="194"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="195"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="196"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="197"><Fiscal_Year>2022</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>-1736100</Amount></row>
<row _id="198"><Fiscal_Year>2022</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>-504700</Amount></row>
<row _id="199"><Fiscal_Year>2022</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>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="200"><Fiscal_Year>2022</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>-274700</Amount></row>
<row _id="201"><Fiscal_Year>2022</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>-458900</Amount></row>
<row _id="202"><Fiscal_Year>2022</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>12380400</Amount></row>
<row _id="203"><Fiscal_Year>2022</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>2316800</Amount></row>
<row _id="204"><Fiscal_Year>2022</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>425200</Amount></row>
<row _id="205"><Fiscal_Year>2022</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>-7487800</Amount></row>
<row _id="206"><Fiscal_Year>2022</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>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="207"><Fiscal_Year>2022</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>1510</Cost_Element><Cost_Element_Long_Name>Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="208"><Fiscal_Year>2022</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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>2813400</Amount></row>
<row _id="209"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="210"><Fiscal_Year>2022</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>2371500</Amount></row>
<row _id="211"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="212"><Fiscal_Year>2022</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>17387800</Amount></row>
<row _id="213"><Fiscal_Year>2022</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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="214"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="215"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="216"><Fiscal_Year>2022</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>9203200</Amount></row>
<row _id="217"><Fiscal_Year>2022</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>7192800</Amount></row>
<row _id="218"><Fiscal_Year>2022</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>2113800</Amount></row>
<row _id="219"><Fiscal_Year>2022</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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="220"><Fiscal_Year>2022</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>25300</Amount></row>
<row _id="221"><Fiscal_Year>2022</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>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="222"><Fiscal_Year>2022</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>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="223"><Fiscal_Year>2022</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>3976</Cost_Element><Cost_Element_Long_Name>Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="224"><Fiscal_Year>2022</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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="225"><Fiscal_Year>2022</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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="226"><Fiscal_Year>2022</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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="227"><Fiscal_Year>2022</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>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="228"><Fiscal_Year>2022</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>641600</Amount></row>
<row _id="229"><Fiscal_Year>2022</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>43000</Amount></row>
<row _id="230"><Fiscal_Year>2022</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>75000</Amount></row>
<row _id="231"><Fiscal_Year>2022</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>75000</Amount></row>
<row _id="232"><Fiscal_Year>2022</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>346200</Amount></row>
<row _id="233"><Fiscal_Year>2022</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>65700</Amount></row>
<row _id="234"><Fiscal_Year>2022</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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="235"><Fiscal_Year>2022</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>32000</Amount></row>
<row _id="236"><Fiscal_Year>2022</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>175000</Amount></row>
<row _id="237"><Fiscal_Year>2022</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>1275400</Amount></row>
<row _id="238"><Fiscal_Year>2022</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>86100</Amount></row>
<row _id="239"><Fiscal_Year>2022</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>475000</Amount></row>
<row _id="240"><Fiscal_Year>2022</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>2144200</Amount></row>
<row _id="241"><Fiscal_Year>2022</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>104100</Amount></row>
<row _id="242"><Fiscal_Year>2022</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>100000</Amount></row>
<row _id="243"><Fiscal_Year>2022</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>8568600</Amount></row>
<row _id="244"><Fiscal_Year>2022</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>2326</Cost_Element><Cost_Element_Long_Name>Inventory adjustments</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="245"><Fiscal_Year>2022</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>2665</Cost_Element><Cost_Element_Long_Name>Protecting clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="246"><Fiscal_Year>2022</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>3899900</Amount></row>
<row _id="247"><Fiscal_Year>2022</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>98900</Amount></row>
<row _id="248"><Fiscal_Year>2022</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>-500000</Amount></row>
<row _id="249"><Fiscal_Year>2022</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>-1000000</Amount></row>
<row _id="250"><Fiscal_Year>2022</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>-1000000</Amount></row>
<row _id="251"><Fiscal_Year>2022</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>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="252"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="253"><Fiscal_Year>2022</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>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="254"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="255"><Fiscal_Year>2022</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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="256"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="257"><Fiscal_Year>2022</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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="258"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="259"><Fiscal_Year>2022</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>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="260"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="261"><Fiscal_Year>2022</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>1773700</Amount></row>
<row _id="262"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="263"><Fiscal_Year>2022</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>184700</Amount></row>
<row _id="264"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="265"><Fiscal_Year>2022</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>50000</Amount></row>
<row _id="266"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="267"><Fiscal_Year>2022</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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="268"><Fiscal_Year>2022</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>4000</Amount></row>
<row _id="269"><Fiscal_Year>2022</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="270"><Fiscal_Year>2022</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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="271"><Fiscal_Year>2022</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>4094</Cost_Element><Cost_Element_Long_Name>Repairs - Garage equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="272"><Fiscal_Year>2022</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>100000</Amount></row>
<row _id="273"><Fiscal_Year>2022</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>5300</Amount></row>
<row _id="274"><Fiscal_Year>2022</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>45000</Amount></row>
<row _id="275"><Fiscal_Year>2022</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>151000</Amount></row>
<row _id="276"><Fiscal_Year>2022</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>50000</Amount></row>
<row _id="277"><Fiscal_Year>2022</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>20000</Amount></row>
<row _id="278"><Fiscal_Year>2022</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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="279"><Fiscal_Year>2022</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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="280"><Fiscal_Year>2022</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>12500</Amount></row>
<row _id="281"><Fiscal_Year>2022</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>41200</Amount></row>
<row _id="282"><Fiscal_Year>2022</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>803700</Amount></row>
<row _id="283"><Fiscal_Year>2022</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>701000</Amount></row>
<row _id="284"><Fiscal_Year>2022</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>7500</Amount></row>
<row _id="285"><Fiscal_Year>2022</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>1442700</Amount></row>
<row _id="286"><Fiscal_Year>2022</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>133000</Amount></row>
<row _id="287"><Fiscal_Year>2022</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>4411</Cost_Element><Cost_Element_Long_Name>Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="288"><Fiscal_Year>2022</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>55000</Amount></row>
<row _id="289"><Fiscal_Year>2022</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>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>46700</Amount></row>
<row _id="290"><Fiscal_Year>2022</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>881200</Amount></row>
<row _id="291"><Fiscal_Year>2022</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>244000</Amount></row>
<row _id="292"><Fiscal_Year>2022</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>4436</Cost_Element><Cost_Element_Long_Name>Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="293"><Fiscal_Year>2022</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>456600</Amount></row>
<row _id="294"><Fiscal_Year>2022</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>50000</Amount></row>
<row _id="295"><Fiscal_Year>2022</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>125000</Amount></row>
<row _id="296"><Fiscal_Year>2022</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>681500</Amount></row>
<row _id="297"><Fiscal_Year>2022</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>60000</Amount></row>
<row _id="298"><Fiscal_Year>2022</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>5000</Amount></row>
<row _id="299"><Fiscal_Year>2022</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>35100</Amount></row>
<row _id="300"><Fiscal_Year>2022</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>19000</Amount></row>
<row _id="301"><Fiscal_Year>2022</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>10000</Amount></row>
<row _id="302"><Fiscal_Year>2022</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>115000</Amount></row>
<row _id="303"><Fiscal_Year>2022</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>149000</Amount></row>
<row _id="304"><Fiscal_Year>2022</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>45800</Amount></row>
<row _id="305"><Fiscal_Year>2022</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>423000</Amount></row>
<row _id="306"><Fiscal_Year>2022</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>105200</Amount></row>
<row _id="307"><Fiscal_Year>2022</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>2655600</Amount></row>
<row _id="308"><Fiscal_Year>2022</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>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1411300</Amount></row>
<row _id="309"><Fiscal_Year>2022</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>20000</Amount></row>
<row _id="310"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="311"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="312"><Fiscal_Year>2022</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>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="313"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="314"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="315"><Fiscal_Year>2022</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>1519</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="316"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="317"><Fiscal_Year>2022</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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="318"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="319"><Fiscal_Year>2022</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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="320"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="321"><Fiscal_Year>2022</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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="322"><Fiscal_Year>2022</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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="323"><Fiscal_Year>2022</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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="324"><Fiscal_Year>2022</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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="325"><Fiscal_Year>2022</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>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="326"><Fiscal_Year>2022</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>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="327"><Fiscal_Year>2022</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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="328"><Fiscal_Year>2022</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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="329"><Fiscal_Year>2022</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>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="330"><Fiscal_Year>2022</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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="331"><Fiscal_Year>2022</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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="332"><Fiscal_Year>2022</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>1691500</Amount></row>
<row _id="333"><Fiscal_Year>2022</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>910800</Amount></row>
<row _id="334"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="335"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="336"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="337"><Fiscal_Year>2022</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>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name>Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="338"><Fiscal_Year>2022</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>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</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>0</Amount></row>
<row _id="339"><Fiscal_Year>2022</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>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</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>0</Amount></row>
<row _id="340"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="341"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>FIFA World Cup 2026</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>0</Amount></row>
<row _id="342"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>FIFA World Cup 2026</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>0</Amount></row>
<row _id="343"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="344"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="345"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</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>0</Amount></row>
<row _id="346"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</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>0</Amount></row>
<row _id="347"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</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>0</Amount></row>
<row _id="348"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="349"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="350"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="351"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="352"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="353"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="354"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="355"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="356"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</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>0</Amount></row>
<row _id="357"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</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>0</Amount></row>
<row _id="358"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8554</Cost_Element><Cost_Element_Long_Name>Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="359"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="360"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</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>0</Amount></row>
<row _id="361"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</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>0</Amount></row>
<row _id="362"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="363"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</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>0</Amount></row>
<row _id="364"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</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>0</Amount></row>
<row _id="365"><Fiscal_Year>2022</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>One-time Projects (Pillar)</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="366"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="367"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="368"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="369"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="370"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="371"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="372"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="373"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="374"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="375"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="376"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="377"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="378"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="379"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="380"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="381"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="382"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="383"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="384"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="385"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="386"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="387"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="388"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</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>0</Amount></row>
<row _id="389"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="390"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="391"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="392"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="393"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="394"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="395"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="396"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="397"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="398"><Fiscal_Year>2022</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>Modernization and Reform Initiatives</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="399"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="400"><Fiscal_Year>2022</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>5700000</Amount></row>
<row _id="401"><Fiscal_Year>2022</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>1300</Amount></row>
<row _id="402"><Fiscal_Year>2022</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>2300</Amount></row>
<row _id="403"><Fiscal_Year>2022</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="404"><Fiscal_Year>2022</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>2600</Amount></row>
<row _id="405"><Fiscal_Year>2022</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>1500</Amount></row>
<row _id="406"><Fiscal_Year>2022</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="407"><Fiscal_Year>2022</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>757700</Amount></row>
<row _id="408"><Fiscal_Year>2022</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>648700</Amount></row>
<row _id="409"><Fiscal_Year>2022</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>270400</Amount></row>
<row _id="410"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="411"><Fiscal_Year>2022</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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="412"><Fiscal_Year>2022</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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="413"><Fiscal_Year>2022</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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="414"><Fiscal_Year>2022</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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="415"><Fiscal_Year>2022</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="416"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="417"><Fiscal_Year>2022</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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="418"><Fiscal_Year>2022</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>2400</Amount></row>
<row _id="419"><Fiscal_Year>2022</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>10000</Amount></row>
<row _id="420"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="421"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="422"><Fiscal_Year>2022</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>1300</Amount></row>
<row _id="423"><Fiscal_Year>2022</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>11100</Amount></row>
<row _id="424"><Fiscal_Year>2022</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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="425"><Fiscal_Year>2022</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="426"><Fiscal_Year>2022</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="427"><Fiscal_Year>2022</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>18000</Amount></row>
<row _id="428"><Fiscal_Year>2022</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>18000</Amount></row>
<row _id="429"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="430"><Fiscal_Year>2022</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>51000</Amount></row>
<row _id="431"><Fiscal_Year>2022</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>51000</Amount></row>
<row _id="432"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="433"><Fiscal_Year>2022</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>271400</Amount></row>
<row _id="434"><Fiscal_Year>2022</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>168100</Amount></row>
<row _id="435"><Fiscal_Year>2022</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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="436"><Fiscal_Year>2022</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>13200</Amount></row>
<row _id="437"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="438"><Fiscal_Year>2022</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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="439"><Fiscal_Year>2022</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>12900</Amount></row>
<row _id="440"><Fiscal_Year>2022</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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="441"><Fiscal_Year>2022</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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="442"><Fiscal_Year>2022</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="443"><Fiscal_Year>2022</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>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="444"><Fiscal_Year>2022</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>300</Amount></row>
<row _id="445"><Fiscal_Year>2022</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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="446"><Fiscal_Year>2022</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>4900</Amount></row>
<row _id="447"><Fiscal_Year>2022</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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="448"><Fiscal_Year>2022</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>4400</Amount></row>
<row _id="449"><Fiscal_Year>2022</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>1400</Amount></row>
<row _id="450"><Fiscal_Year>2022</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>1000</Amount></row>
<row _id="451"><Fiscal_Year>2022</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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="452"><Fiscal_Year>2022</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>1500</Amount></row>
<row _id="453"><Fiscal_Year>2022</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>6200</Amount></row>
<row _id="454"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="455"><Fiscal_Year>2022</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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="456"><Fiscal_Year>2022</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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="457"><Fiscal_Year>2022</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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="458"><Fiscal_Year>2022</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>27500</Amount></row>
<row _id="459"><Fiscal_Year>2022</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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="460"><Fiscal_Year>2022</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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="461"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="462"><Fiscal_Year>2022</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>1100</Amount></row>
<row _id="463"><Fiscal_Year>2022</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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="464"><Fiscal_Year>2022</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>14700</Amount></row>
<row _id="465"><Fiscal_Year>2022</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>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="466"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="467"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="468"><Fiscal_Year>2022</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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="469"><Fiscal_Year>2022</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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="470"><Fiscal_Year>2022</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>3200</Amount></row>
<row _id="471"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="472"><Fiscal_Year>2022</Fiscal_Year><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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="473"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="474"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="475"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>8513</Cost_Element><Cost_Element_Long_Name>Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="476"><Fiscal_Year>2022</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="477"><Fiscal_Year>2022</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>1566</Cost_Element><Cost_Element_Long_Name>Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="478"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="479"><Fiscal_Year>2022</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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="480"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="481"><Fiscal_Year>2022</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>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="482"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="483"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="484"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="485"><Fiscal_Year>2022</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>6600</Amount></row>
<row _id="486"><Fiscal_Year>2022</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="487"><Fiscal_Year>2022</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="488"><Fiscal_Year>2022</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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="489"><Fiscal_Year>2022</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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="490"><Fiscal_Year>2022</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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="491"><Fiscal_Year>2022</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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="492"><Fiscal_Year>2022</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="493"><Fiscal_Year>2022</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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="494"><Fiscal_Year>2022</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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="495"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="496"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="497"><Fiscal_Year>2022</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>194400</Amount></row>
<row _id="498"><Fiscal_Year>2022</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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="499"><Fiscal_Year>2022</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>150000</Amount></row>
<row _id="500"><Fiscal_Year>2022</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>233300</Amount></row>
<row _id="501"><Fiscal_Year>2022</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="502"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8043</Cost_Element><Cost_Element_Long_Name>Grants - CPP</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="503"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="504"><Fiscal_Year>2022</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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="505"><Fiscal_Year>2022</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>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="506"><Fiscal_Year>2022</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="507"><Fiscal_Year>2022</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>1700</Amount></row>
<row _id="508"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="509"><Fiscal_Year>2022</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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="510"><Fiscal_Year>2022</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>18900</Amount></row>
<row _id="511"><Fiscal_Year>2022</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>100</Amount></row>
<row _id="512"><Fiscal_Year>2022</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="513"><Fiscal_Year>2022</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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="514"><Fiscal_Year>2022</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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="515"><Fiscal_Year>2022</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>600</Amount></row>
<row _id="516"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="517"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="518"><Fiscal_Year>2022</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>43200</Amount></row>
<row _id="519"><Fiscal_Year>2022</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>4800</Amount></row>
<row _id="520"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="521"><Fiscal_Year>2022</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>122400</Amount></row>
<row _id="522"><Fiscal_Year>2022</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>13600</Amount></row>
<row _id="523"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="524"><Fiscal_Year>2022</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>654100</Amount></row>
<row _id="525"><Fiscal_Year>2022</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>27900</Amount></row>
<row _id="526"><Fiscal_Year>2022</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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="527"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="528"><Fiscal_Year>2022</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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="529"><Fiscal_Year>2022</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>48300</Amount></row>
<row _id="530"><Fiscal_Year>2022</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>1016600</Amount></row>
<row _id="531"><Fiscal_Year>2022</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>10400</Amount></row>
<row _id="532"><Fiscal_Year>2022</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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="533"><Fiscal_Year>2022</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>790700</Amount></row>
<row _id="534"><Fiscal_Year>2022</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>1322900</Amount></row>
<row _id="535"><Fiscal_Year>2022</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>537600</Amount></row>
<row _id="536"><Fiscal_Year>2022</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>11400</Amount></row>
<row _id="537"><Fiscal_Year>2022</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="538"><Fiscal_Year>2022</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="539"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="540"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="541"><Fiscal_Year>2022</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>1522300</Amount></row>
<row _id="542"><Fiscal_Year>2022</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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="543"><Fiscal_Year>2022</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>3200</Amount></row>
<row _id="544"><Fiscal_Year>2022</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="545"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="546"><Fiscal_Year>2022</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>1300</Amount></row>
<row _id="547"><Fiscal_Year>2022</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>3200</Amount></row>
<row _id="548"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="549"><Fiscal_Year>2022</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>1285200</Amount></row>
<row _id="550"><Fiscal_Year>2022</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="551"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="552"><Fiscal_Year>2022</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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="553"><Fiscal_Year>2022</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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="554"><Fiscal_Year>2022</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>3300</Amount></row>
<row _id="555"><Fiscal_Year>2022</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>81100</Amount></row>
<row _id="556"><Fiscal_Year>2022</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>20600</Amount></row>
<row _id="557"><Fiscal_Year>2022</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>39000</Amount></row>
<row _id="558"><Fiscal_Year>2022</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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="559"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="560"><Fiscal_Year>2022</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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="561"><Fiscal_Year>2022</Fiscal_Year><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>485900</Amount></row>
<row _id="562"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="563"><Fiscal_Year>2022</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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="564"><Fiscal_Year>2022</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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="565"><Fiscal_Year>2022</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="566"><Fiscal_Year>2022</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>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="567"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="568"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="569"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="570"><Fiscal_Year>2022</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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="571"><Fiscal_Year>2022</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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="572"><Fiscal_Year>2022</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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="573"><Fiscal_Year>2022</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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="574"><Fiscal_Year>2022</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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="575"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="576"><Fiscal_Year>2022</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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="577"><Fiscal_Year>2022</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>1700</Amount></row>
<row _id="578"><Fiscal_Year>2022</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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="579"><Fiscal_Year>2022</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="580"><Fiscal_Year>2022</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>4000</Amount></row>
<row _id="581"><Fiscal_Year>2022</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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="582"><Fiscal_Year>2022</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>53700</Amount></row>
<row _id="583"><Fiscal_Year>2022</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>4000</Amount></row>
<row _id="584"><Fiscal_Year>2022</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>3200</Amount></row>
<row _id="585"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="586"><Fiscal_Year>2022</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="587"><Fiscal_Year>2022</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="588"><Fiscal_Year>2022</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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="589"><Fiscal_Year>2022</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>1800</Amount></row>
<row _id="590"><Fiscal_Year>2022</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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="591"><Fiscal_Year>2022</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="592"><Fiscal_Year>2022</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>6000</Amount></row>
<row _id="593"><Fiscal_Year>2022</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>9600</Amount></row>
<row _id="594"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="595"><Fiscal_Year>2022</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>17000</Amount></row>
<row _id="596"><Fiscal_Year>2022</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>27200</Amount></row>
<row _id="597"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="598"><Fiscal_Year>2022</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>84300</Amount></row>
<row _id="599"><Fiscal_Year>2022</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>121900</Amount></row>
<row _id="600"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="601"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="602"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="603"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="604"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="605"><Fiscal_Year>2022</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>4000</Amount></row>
<row _id="606"><Fiscal_Year>2022</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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="607"><Fiscal_Year>2022</Fiscal_Year><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>1711000</Amount></row>
<row _id="608"><Fiscal_Year>2022</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>7600</Amount></row>
<row _id="609"><Fiscal_Year>2022</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="610"><Fiscal_Year>2022</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>14700</Amount></row>
<row _id="611"><Fiscal_Year>2022</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="612"><Fiscal_Year>2022</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>12000</Amount></row>
<row _id="613"><Fiscal_Year>2022</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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="614"><Fiscal_Year>2022</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>1600</Amount></row>
<row _id="615"><Fiscal_Year>2022</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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="616"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>550000</Amount></row>
<row _id="617"><Fiscal_Year>2022</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>4200</Amount></row>
<row _id="618"><Fiscal_Year>2022</Fiscal_Year><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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="619"><Fiscal_Year>2022</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>200</Amount></row>
<row _id="620"><Fiscal_Year>2022</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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="621"><Fiscal_Year>2022</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>6000</Amount></row>
<row _id="622"><Fiscal_Year>2022</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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="623"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="624"><Fiscal_Year>2022</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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="625"><Fiscal_Year>2022</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="626"><Fiscal_Year>2022</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="627"><Fiscal_Year>2022</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="628"><Fiscal_Year>2022</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>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="629"><Fiscal_Year>2022</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="630"><Fiscal_Year>2022</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>3400</Amount></row>
<row _id="631"><Fiscal_Year>2022</Fiscal_Year><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>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="632"><Fiscal_Year>2022</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>8400</Amount></row>
<row _id="633"><Fiscal_Year>2022</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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="634"><Fiscal_Year>2022</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>1000</Amount></row>
<row _id="635"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="636"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="637"><Fiscal_Year>2022</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>21700</Amount></row>
<row _id="638"><Fiscal_Year>2022</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="639"><Fiscal_Year>2022</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>1200</Amount></row>
<row _id="640"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="641"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="642"><Fiscal_Year>2022</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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="643"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="644"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="645"><Fiscal_Year>2022</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>23800</Amount></row>
<row _id="646"><Fiscal_Year>2022</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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="647"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="648"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="649"><Fiscal_Year>2022</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>61300</Amount></row>
<row _id="650"><Fiscal_Year>2022</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>4082</Cost_Element><Cost_Element_Long_Name>Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="651"><Fiscal_Year>2022</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>526400</Amount></row>
<row _id="652"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="653"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="654"><Fiscal_Year>2022</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>6200</Amount></row>
<row _id="655"><Fiscal_Year>2022</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>98700</Amount></row>
<row _id="656"><Fiscal_Year>2022</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>4436900</Amount></row>
<row _id="657"><Fiscal_Year>2022</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>289300</Amount></row>
<row _id="658"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="659"><Fiscal_Year>2022</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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="660"><Fiscal_Year>2022</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>10200</Amount></row>
<row _id="661"><Fiscal_Year>2022</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>289400</Amount></row>
<row _id="662"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="663"><Fiscal_Year>2022</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>6500</Amount></row>
<row _id="664"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="665"><Fiscal_Year>2022</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>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>124000</Amount></row>
<row _id="666"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="667"><Fiscal_Year>2022</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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="668"><Fiscal_Year>2022</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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="669"><Fiscal_Year>2022</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>7000</Amount></row>
<row _id="670"><Fiscal_Year>2022</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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="671"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="672"><Fiscal_Year>2022</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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="673"><Fiscal_Year>2022</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>54000</Amount></row>
<row _id="674"><Fiscal_Year>2022</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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>8500</Amount></row>
<row _id="675"><Fiscal_Year>2022</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>4900</Amount></row>
<row _id="676"><Fiscal_Year>2022</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>17200</Amount></row>
<row _id="677"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="678"><Fiscal_Year>2022</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>15000</Amount></row>
<row _id="679"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="680"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="681"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="682"><Fiscal_Year>2022</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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="683"><Fiscal_Year>2022</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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="684"><Fiscal_Year>2022</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>8400</Amount></row>
<row _id="685"><Fiscal_Year>2022</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="686"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="687"><Fiscal_Year>2022</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>7800</Amount></row>
<row _id="688"><Fiscal_Year>2022</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>50000</Amount></row>
<row _id="689"><Fiscal_Year>2022</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>1000</Amount></row>
<row _id="690"><Fiscal_Year>2022</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>5100</Amount></row>
<row _id="691"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="692"><Fiscal_Year>2022</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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="693"><Fiscal_Year>2022</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>200</Amount></row>
<row _id="694"><Fiscal_Year>2022</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>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="695"><Fiscal_Year>2022</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>500</Amount></row>
<row _id="696"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="697"><Fiscal_Year>2022</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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="698"><Fiscal_Year>2022</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>1900</Amount></row>
<row _id="699"><Fiscal_Year>2022</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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="700"><Fiscal_Year>2022</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>4600</Amount></row>
<row _id="701"><Fiscal_Year>2022</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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="702"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="703"><Fiscal_Year>2022</Fiscal_Year><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>72300</Amount></row>
<row _id="704"><Fiscal_Year>2022</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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="705"><Fiscal_Year>2022</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>2081</Cost_Element><Cost_Element_Long_Name>Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="706"><Fiscal_Year>2022</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="707"><Fiscal_Year>2022</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>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="708"><Fiscal_Year>2022</Fiscal_Year><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>10800</Amount></row>
<row _id="709"><Fiscal_Year>2022</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>2500</Amount></row>
<row _id="710"><Fiscal_Year>2022</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>1500</Amount></row>
<row _id="711"><Fiscal_Year>2022</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>18000</Amount></row>
<row _id="712"><Fiscal_Year>2022</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>184000</Amount></row>
<row _id="713"><Fiscal_Year>2022</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="714"><Fiscal_Year>2022</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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="715"><Fiscal_Year>2022</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>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="716"><Fiscal_Year>2022</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>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="717"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="718"><Fiscal_Year>2022</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>15500</Amount></row>
<row _id="719"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="720"><Fiscal_Year>2022</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>200</Amount></row>
<row _id="721"><Fiscal_Year>2022</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="722"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="723"><Fiscal_Year>2022</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>43100</Amount></row>
<row _id="724"><Fiscal_Year>2022</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>6200</Amount></row>
<row _id="725"><Fiscal_Year>2022</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>4800</Amount></row>
<row _id="726"><Fiscal_Year>2022</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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="727"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="728"><Fiscal_Year>2022</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>34500</Amount></row>
<row _id="729"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="730"><Fiscal_Year>2022</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>3800</Amount></row>
<row _id="731"><Fiscal_Year>2022</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>18100</Amount></row>
<row _id="732"><Fiscal_Year>2022</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="733"><Fiscal_Year>2022</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="734"><Fiscal_Year>2022</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>12500</Amount></row>
<row _id="735"><Fiscal_Year>2022</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>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="736"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="737"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="738"><Fiscal_Year>2022</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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="739"><Fiscal_Year>2022</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>3900</Amount></row>
<row _id="740"><Fiscal_Year>2022</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>1800</Amount></row>
<row _id="741"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="742"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="743"><Fiscal_Year>2022</Fiscal_Year><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>8500</Amount></row>
<row _id="744"><Fiscal_Year>2022</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>43000</Amount></row>
<row _id="745"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="746"><Fiscal_Year>2022</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>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="747"><Fiscal_Year>2022</Fiscal_Year><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>24000</Amount></row>
<row _id="748"><Fiscal_Year>2022</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>7000</Amount></row>
<row _id="749"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="750"><Fiscal_Year>2022</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>900</Amount></row>
<row _id="751"><Fiscal_Year>2022</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>20000</Amount></row>
<row _id="752"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="753"><Fiscal_Year>2022</Fiscal_Year><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>60500</Amount></row>
<row _id="754"><Fiscal_Year>2022</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="755"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="756"><Fiscal_Year>2022</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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="757"><Fiscal_Year>2022</Fiscal_Year><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>4153500</Amount></row>
<row _id="758"><Fiscal_Year>2022</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>17000</Amount></row>
<row _id="759"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="760"><Fiscal_Year>2022</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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="761"><Fiscal_Year>2022</Fiscal_Year><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>4720200</Amount></row>
<row _id="762"><Fiscal_Year>2022</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>1200</Amount></row>
<row _id="763"><Fiscal_Year>2022</Fiscal_Year><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>494700</Amount></row>
<row _id="764"><Fiscal_Year>2022</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="765"><Fiscal_Year>2022</Fiscal_Year><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>4928300</Amount></row>
<row _id="766"><Fiscal_Year>2022</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>2400</Amount></row>
<row _id="767"><Fiscal_Year>2022</Fiscal_Year><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>20223200</Amount></row>
<row _id="768"><Fiscal_Year>2022</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>200</Amount></row>
<row _id="769"><Fiscal_Year>2022</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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="770"><Fiscal_Year>2022</Fiscal_Year><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>1575</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="771"><Fiscal_Year>2022</Fiscal_Year><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>98900</Amount></row>
<row _id="772"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="773"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="774"><Fiscal_Year>2022</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>3400</Amount></row>
<row _id="775"><Fiscal_Year>2022</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>6800</Amount></row>
<row _id="776"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="777"><Fiscal_Year>2022</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>1400</Amount></row>
<row _id="778"><Fiscal_Year>2022</Fiscal_Year><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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="779"><Fiscal_Year>2022</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>12800</Amount></row>
<row _id="780"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="781"><Fiscal_Year>2022</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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="782"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="783"><Fiscal_Year>2022</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="784"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="785"><Fiscal_Year>2022</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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="786"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="787"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="788"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="789"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="790"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="791"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="792"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="793"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="794"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="795"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="796"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="797"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="798"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="799"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="800"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1900</Amount></row>
<row _id="802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>400</Amount></row>
<row _id="803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4700</Amount></row>
<row _id="808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>200</Amount></row>
<row _id="811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>206400</Amount></row>
<row _id="813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8400</Amount></row>
<row _id="814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>584800</Amount></row>
<row _id="817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>23800</Amount></row>
<row _id="818"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="822"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2289000</Amount></row>
<row _id="825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>50500</Amount></row>
<row _id="826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="828"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>22000</Amount></row>
<row _id="832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="833"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="836"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="838"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="842"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="847"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="849"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>166000</Amount></row>
<row _id="852"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>18460000</Amount></row>
<row _id="853"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>223800</Amount></row>
<row _id="854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>294700</Amount></row>
<row _id="855"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="857"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="858"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="859"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="861"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="862"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>17500</Amount></row>
<row _id="863"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="866"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4200</Amount></row>
<row _id="867"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1100</Amount></row>
<row _id="868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4800</Amount></row>
<row _id="870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>175200</Amount></row>
<row _id="871"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>400</Amount></row>
<row _id="872"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>9600</Amount></row>
<row _id="875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>32800</Amount></row>
<row _id="876"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="877"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>700</Amount></row>
<row _id="880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3300</Amount></row>
<row _id="881"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="882"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>354700</Amount></row>
<row _id="883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>496400</Amount></row>
<row _id="884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="886"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="887"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>19200</Amount></row>
<row _id="888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="891"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>27200</Amount></row>
<row _id="892"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>21690900</Amount></row>
<row _id="893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="896"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>228200</Amount></row>
<row _id="897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="899"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="900"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1600</Amount></row>
<row _id="901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1970500</Amount></row>
<row _id="902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>11600</Amount></row>
<row _id="903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="905"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="906"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1723600</Amount></row>
<row _id="907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>58600</Amount></row>
<row _id="909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="910"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="911"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="914"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="916"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="917"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="920"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="921"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="922"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>51900</Amount></row>
<row _id="925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="926"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3100</Amount></row>
<row _id="927"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="931"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3300</Amount></row>
<row _id="935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="937"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="938"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>241200</Amount></row>
<row _id="940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>27600</Amount></row>
<row _id="941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="942"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>683400</Amount></row>
<row _id="943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>78200</Amount></row>
<row _id="944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="945"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2722700</Amount></row>
<row _id="946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>202500</Amount></row>
<row _id="947"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="952"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>33000</Amount></row>
<row _id="954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>300</Amount></row>
<row _id="955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="956"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>500</Amount></row>
<row _id="957"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="959"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="963"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="966"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="968"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>35200</Amount></row>
<row _id="971"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="973"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="976"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="977"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1400</Amount></row>
<row _id="978"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Equipment</Feature_Category><Cost_Element>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="982"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3400</Amount></row>
<row _id="983"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4000</Amount></row>
<row _id="986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>26000</Amount></row>
<row _id="987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>16400</Amount></row>
<row _id="990"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="991"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>68000</Amount></row>
<row _id="993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6600</Amount></row>
<row _id="994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3900</Amount></row>
<row _id="995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="998"><Fiscal_Year>2022</Fiscal_Year><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="999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2000</Amount></row>
<row _id="1001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>14700</Amount></row>
<row _id="1002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1007"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="1009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="1011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1013"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>21692200</Amount></row>
<row _id="1015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>290200</Amount></row>
<row _id="1019"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1666900</Amount></row>
<row _id="1023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>498000</Amount></row>
<row _id="1024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1026"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="1028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>16417700</Amount></row>
<row _id="1030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1032"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>272800</Amount></row>
<row _id="1037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4000</Amount></row>
<row _id="1038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>25900</Amount></row>
<row _id="1039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="1040"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>319500</Amount></row>
<row _id="1044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2800</Amount></row>
<row _id="1045"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2400</Amount></row>
<row _id="1047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="1051"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1052"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>400</Amount></row>
<row _id="1055"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>17800</Amount></row>
<row _id="1056"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1059"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="1060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>78000</Amount></row>
<row _id="1064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>600</Amount></row>
<row _id="1065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1066"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1400</Amount></row>
<row _id="1069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>18900</Amount></row>
<row _id="1071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2100</Amount></row>
<row _id="1072"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="1073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>5600</Amount></row>
<row _id="1076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>13100</Amount></row>
<row _id="1077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1080"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="1081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="1082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1085"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="1086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>900</Amount></row>
<row _id="1088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>16500</Amount></row>
<row _id="1089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>400</Amount></row>
<row _id="1090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1091"><Fiscal_Year>2022</Fiscal_Year><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>18500</Amount></row>
<row _id="1092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>166000</Amount></row>
<row _id="1096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>49900</Amount></row>
<row _id="1099"><Fiscal_Year>2022</Fiscal_Year><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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1300</Amount></row>
<row _id="1102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>15804000</Amount></row>
<row _id="1105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7000</Amount></row>
<row _id="1107"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>800</Amount></row>
<row _id="1109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3700</Amount></row>
<row _id="1110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>290200</Amount></row>
<row _id="1111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3900</Amount></row>
<row _id="1112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1113"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="1114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1700</Amount></row>
<row _id="1115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>308600</Amount></row>
<row _id="1118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1121"><Fiscal_Year>2022</Fiscal_Year><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="1122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1126"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="1129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>100</Amount></row>
<row _id="1130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1100</Amount></row>
<row _id="1131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1132"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="1133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="1135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>231600</Amount></row>
<row _id="1136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>24000</Amount></row>
<row _id="1140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1141"><Fiscal_Year>2022</Fiscal_Year><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="1142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>238800</Amount></row>
<row _id="1143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>30300</Amount></row>
<row _id="1144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>28800</Amount></row>
<row _id="1146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>183600</Amount></row>
<row _id="1147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1900</Amount></row>
<row _id="1148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>9600</Amount></row>
<row _id="1153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>800</Amount></row>
<row _id="1155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1700</Amount></row>
<row _id="1156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>656200</Amount></row>
<row _id="1157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>676600</Amount></row>
<row _id="1158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7500</Amount></row>
<row _id="1159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>81600</Amount></row>
<row _id="1163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>68000</Amount></row>
<row _id="1164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>49400</Amount></row>
<row _id="1169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>520200</Amount></row>
<row _id="1172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2732400</Amount></row>
<row _id="1174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2718400</Amount></row>
<row _id="1176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>27200</Amount></row>
<row _id="1178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>199700</Amount></row>
<row _id="1180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3500</Amount></row>
<row _id="1183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2094400</Amount></row>
<row _id="1190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3900</Amount></row>
<row _id="1191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>57700</Amount></row>
<row _id="1193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>29700</Amount></row>
<row _id="1196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1600</Amount></row>
<row _id="1200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1201"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2700</Amount></row>
<row _id="1203"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="1204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1205"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>10400</Amount></row>
<row _id="1207"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1209"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1213"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>174300</Amount></row>
<row _id="1214"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1216"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1217"><Fiscal_Year>2022</Fiscal_Year><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>496800</Amount></row>
<row _id="1218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1219"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1222"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4700</Amount></row>
<row _id="1223"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>103300</Amount></row>
<row _id="1224"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1225"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>10300</Amount></row>
<row _id="1226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1227"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1400</Amount></row>
<row _id="1229"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="1230"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>10500</Amount></row>
<row _id="1231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>600</Amount></row>
<row _id="1233"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1234"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>5100</Amount></row>
<row _id="1235"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2100</Amount></row>
<row _id="1236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1237"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1238"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2900</Amount></row>
<row _id="1239"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1240"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1241"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1243"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1244"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1246"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="1247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1249"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1250"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4800</Amount></row>
<row _id="1252"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="1253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>13600</Amount></row>
<row _id="1255"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3400</Amount></row>
<row _id="1256"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1257"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>81100</Amount></row>
<row _id="1258"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9500</Amount></row>
<row _id="1259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="1260"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1261"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1262"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1263"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1264"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2500</Amount></row>
<row _id="1265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1266"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1267"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1268"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1269"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1270"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1272"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1273"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1274"><Fiscal_Year>2022</Fiscal_Year><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>44900</Amount></row>
<row _id="1275"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2800</Amount></row>
<row _id="1277"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1278"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1279"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>345600</Amount></row>
<row _id="1280"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1282"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1283"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1284"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>21700</Amount></row>
<row _id="1285"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1287"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1290"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>44700</Amount></row>
<row _id="1295"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1600</Amount></row>
<row _id="1297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1300"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1303"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1305"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1306"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1308"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1309"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7100</Amount></row>
<row _id="1311"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1312"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1313"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1314"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1315"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="1316"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>21437600</Amount></row>
<row _id="1317"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>228200</Amount></row>
<row _id="1318"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1456900</Amount></row>
<row _id="1319"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1320"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1321"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1100</Amount></row>
<row _id="1322"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>28800</Amount></row>
<row _id="1323"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3300</Amount></row>
<row _id="1324"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>500</Amount></row>
<row _id="1325"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>20300</Amount></row>
<row _id="1326"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>65000</Amount></row>
<row _id="1327"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1328"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>13100</Amount></row>
<row _id="1329"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1330"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1331"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1332"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2400</Amount></row>
<row _id="1333"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1335"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1336"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1337"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1338"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1339"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>979200</Amount></row>
<row _id="1340"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1341"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1342"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="1343"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>89800</Amount></row>
<row _id="1344"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>61300</Amount></row>
<row _id="1345"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1346"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1347"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1349"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1350"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>210400</Amount></row>
<row _id="1351"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1352"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3868600</Amount></row>
<row _id="1353"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1354"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>25435600</Amount></row>
<row _id="1355"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1356"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>392200</Amount></row>
<row _id="1357"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1358"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>152500</Amount></row>
<row _id="1359"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1360"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1361"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1362"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1363"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1364"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1365"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>358900</Amount></row>
<row _id="1366"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1367"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1368"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1369"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1862100</Amount></row>
<row _id="1370"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="1372"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1373"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1374"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1375"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1376"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1100</Amount></row>
<row _id="1377"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1378"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1379"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1380"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1381"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>44900</Amount></row>
<row _id="1382"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3400</Amount></row>
<row _id="1383"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>85500</Amount></row>
<row _id="1384"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>80700</Amount></row>
<row _id="1385"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1386"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>11300</Amount></row>
<row _id="1387"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1388"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1389"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="1390"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1391"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2400</Amount></row>
<row _id="1392"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="1394"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1400</Amount></row>
<row _id="1395"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1396"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2800</Amount></row>
<row _id="1399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1400"><Fiscal_Year>2022</Fiscal_Year><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>23000</Amount></row>
<row _id="1401"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1402"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1405"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4500</Amount></row>
<row _id="1406"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1407"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1408"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1409"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1410"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1411"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1412"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1413"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1414"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1415"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1416"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1417"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1418"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1419"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1420"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1421"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1422"><Fiscal_Year>2022</Fiscal_Year><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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1423"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1424"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1425"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1426"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1500</Amount></row>
<row _id="1428"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1429"><Fiscal_Year>2022</Fiscal_Year><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="1430"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1431"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1432"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1433"><Fiscal_Year>2022</Fiscal_Year><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>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1434"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1435"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1436"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1437"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1438"><Fiscal_Year>2022</Fiscal_Year><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="1439"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>42300</Amount></row>
<row _id="1440"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="1441"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1442"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="1443"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1444"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>270000</Amount></row>
<row _id="1445"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>32500</Amount></row>
<row _id="1446"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1300</Amount></row>
<row _id="1447"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1448"><Fiscal_Year>2022</Fiscal_Year><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>900</Amount></row>
<row _id="1449"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1450"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2200</Amount></row>
<row _id="1451"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1452"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1453"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1454"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1455"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1456"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1457"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>25000</Amount></row>
<row _id="1458"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>765000</Amount></row>
<row _id="1459"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1460"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1461"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1462"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2000</Amount></row>
<row _id="1463"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>91900</Amount></row>
<row _id="1464"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1465"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1466"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1467"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1468"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1469"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1470"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1471"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1519</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1472"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1473"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1474"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1475"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1476"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1477"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1478"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1479"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1480"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1481"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1483"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1484"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1485"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1487"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1488"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1489"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1490"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1491"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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>0</Amount></row>
<row _id="1492"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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 54</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</Amount></row>
<row _id="1493"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="1494"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1495"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1496"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1497"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1498"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1499"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2900</Amount></row>
<row _id="1500"><Fiscal_Year>2022</Fiscal_Year><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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1501"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3233800</Amount></row>
<row _id="1502"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1503"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="1504"><Fiscal_Year>2022</Fiscal_Year><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>9600</Amount></row>
<row _id="1505"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>238500</Amount></row>
<row _id="1506"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1507"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1508"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="1509"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1510"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1511"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1512"><Fiscal_Year>2022</Fiscal_Year><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>8200</Amount></row>
<row _id="1513"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1514"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="1516"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1517"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1518"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1520"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1521"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1522"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>200</Amount></row>
<row _id="1524"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1525"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1526"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1527"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="1528"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1529"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1530"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1531"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1532"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1533"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1534"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>10900</Amount></row>
<row _id="1535"><Fiscal_Year>2022</Fiscal_Year><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>8556</Cost_Element><Cost_Element_Long_Name>In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1536"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1537"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1538"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1539"><Fiscal_Year>2022</Fiscal_Year><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>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1540"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2400</Amount></row>
<row _id="1541"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>32500</Amount></row>
<row _id="1542"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1543"><Fiscal_Year>2022</Fiscal_Year><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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1544"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1545"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1546"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1547"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1548"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="1549"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2400</Amount></row>
<row _id="1550"><Fiscal_Year>2022</Fiscal_Year><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>3919500</Amount></row>
<row _id="1551"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="1552"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="1553"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1554"><Fiscal_Year>2022</Fiscal_Year><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>479800</Amount></row>
<row _id="1555"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>31023500</Amount></row>
<row _id="1556"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="1557"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1558"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1559"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>359700</Amount></row>
<row _id="1560"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="1561"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1562"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1563"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1052100</Amount></row>
<row _id="1564"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</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>0</Amount></row>
<row _id="1565"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1566"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1567"><Fiscal_Year>2022</Fiscal_Year><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>39600</Amount></row>
<row _id="1568"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1569"><Fiscal_Year>2022</Fiscal_Year><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>8400</Amount></row>
<row _id="1570"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1571"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1572"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7300</Amount></row>
<row _id="1573"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1574"><Fiscal_Year>2022</Fiscal_Year><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>10800</Amount></row>
<row _id="1575"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1576"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>47500</Amount></row>
<row _id="1577"><Fiscal_Year>2022</Fiscal_Year><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>112200</Amount></row>
<row _id="1578"><Fiscal_Year>2022</Fiscal_Year><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>8100</Amount></row>
<row _id="1579"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1580"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1300</Amount></row>
<row _id="1581"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1582"><Fiscal_Year>2022</Fiscal_Year><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>23800</Amount></row>
<row _id="1583"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1584"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1585"><Fiscal_Year>2022</Fiscal_Year><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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1586"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1587"><Fiscal_Year>2022</Fiscal_Year><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="1588"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1589"><Fiscal_Year>2022</Fiscal_Year><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="1590"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1591"><Fiscal_Year>2022</Fiscal_Year><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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1592"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1593"><Fiscal_Year>2022</Fiscal_Year><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>25900</Amount></row>
<row _id="1594"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1595"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1596"><Fiscal_Year>2022</Fiscal_Year><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>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1597"><Fiscal_Year>2022</Fiscal_Year><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>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1598"><Fiscal_Year>2022</Fiscal_Year><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>140900</Amount></row>
<row _id="1599"><Fiscal_Year>2022</Fiscal_Year><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="1600"><Fiscal_Year>2022</Fiscal_Year><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>1300</Amount></row>
<row _id="1601"><Fiscal_Year>2022</Fiscal_Year><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="1602"><Fiscal_Year>2022</Fiscal_Year><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>19000</Amount></row>
<row _id="1603"><Fiscal_Year>2022</Fiscal_Year><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>29000</Amount></row>
<row _id="1604"><Fiscal_Year>2022</Fiscal_Year><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>13000</Amount></row>
<row _id="1605"><Fiscal_Year>2022</Fiscal_Year><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>237700</Amount></row>
<row _id="1606"><Fiscal_Year>2022</Fiscal_Year><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>330600</Amount></row>
<row _id="1607"><Fiscal_Year>2022</Fiscal_Year><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>320500</Amount></row>
<row _id="1608"><Fiscal_Year>2022</Fiscal_Year><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>200300</Amount></row>
<row _id="1609"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="1610"><Fiscal_Year>2022</Fiscal_Year><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>6700</Amount></row>
<row _id="1611"><Fiscal_Year>2022</Fiscal_Year><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="1612"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1613"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>12500</Amount></row>
<row _id="1614"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1615"><Fiscal_Year>2022</Fiscal_Year><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>8188200</Amount></row>
<row _id="1616"><Fiscal_Year>2022</Fiscal_Year><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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1617"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="1618"><Fiscal_Year>2022</Fiscal_Year><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>20200</Amount></row>
<row _id="1619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1620"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1621"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1622"><Fiscal_Year>2022</Fiscal_Year><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>16700</Amount></row>
<row _id="1623"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="1624"><Fiscal_Year>2022</Fiscal_Year><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>72700</Amount></row>
<row _id="1625"><Fiscal_Year>2022</Fiscal_Year><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>28000</Amount></row>
<row _id="1626"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1627"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="1628"><Fiscal_Year>2022</Fiscal_Year><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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1629"><Fiscal_Year>2022</Fiscal_Year><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>2100</Amount></row>
<row _id="1630"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="1631"><Fiscal_Year>2022</Fiscal_Year><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>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="1632"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1633"><Fiscal_Year>2022</Fiscal_Year><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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1634"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1635"><Fiscal_Year>2022</Fiscal_Year><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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1636"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="1637"><Fiscal_Year>2022</Fiscal_Year><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>9500</Amount></row>
<row _id="1638"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1639"><Fiscal_Year>2022</Fiscal_Year><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>354000</Amount></row>
<row _id="1640"><Fiscal_Year>2022</Fiscal_Year><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>20400</Amount></row>
<row _id="1641"><Fiscal_Year>2022</Fiscal_Year><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>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1642"><Fiscal_Year>2022</Fiscal_Year><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>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>15000</Amount></row>
<row _id="1643"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1644"><Fiscal_Year>2022</Fiscal_Year><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>1003000</Amount></row>
<row _id="1645"><Fiscal_Year>2022</Fiscal_Year><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>57800</Amount></row>
<row _id="1646"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1647"><Fiscal_Year>2022</Fiscal_Year><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>4227900</Amount></row>
<row _id="1648"><Fiscal_Year>2022</Fiscal_Year><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>117700</Amount></row>
<row _id="1649"><Fiscal_Year>2022</Fiscal_Year><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>14400</Amount></row>
<row _id="1650"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1651"><Fiscal_Year>2022</Fiscal_Year><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>22600</Amount></row>
<row _id="1652"><Fiscal_Year>2022</Fiscal_Year><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>15000</Amount></row>
<row _id="1653"><Fiscal_Year>2022</Fiscal_Year><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>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1654"><Fiscal_Year>2022</Fiscal_Year><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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1655"><Fiscal_Year>2022</Fiscal_Year><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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1656"><Fiscal_Year>2022</Fiscal_Year><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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1657"><Fiscal_Year>2022</Fiscal_Year><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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1658"><Fiscal_Year>2022</Fiscal_Year><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>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>0</Amount></row>
<row _id="1659"><Fiscal_Year>2022</Fiscal_Year><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="1660"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</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="1661"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>5900</Amount></row>
<row _id="1662"><Fiscal_Year>2022</Fiscal_Year><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>3994</Cost_Element><Cost_Element_Long_Name>Radar unis</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1663"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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="1664"><Fiscal_Year>2022</Fiscal_Year><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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1665"><Fiscal_Year>2022</Fiscal_Year><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>36500</Amount></row>
<row _id="1666"><Fiscal_Year>2022</Fiscal_Year><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>10000</Amount></row>
<row _id="1667"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1668"><Fiscal_Year>2022</Fiscal_Year><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>1700</Amount></row>
<row _id="1669"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="1670"><Fiscal_Year>2022</Fiscal_Year><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>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>2000</Amount></row>
<row _id="1671"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1672"><Fiscal_Year>2022</Fiscal_Year><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>7000</Amount></row>
<row _id="1673"><Fiscal_Year>2022</Fiscal_Year><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>1100</Amount></row>
<row _id="1674"><Fiscal_Year>2022</Fiscal_Year><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>100</Amount></row>
<row _id="1675"><Fiscal_Year>2022</Fiscal_Year><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>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>2000</Amount></row>
<row _id="1676"><Fiscal_Year>2022</Fiscal_Year><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>2100</Amount></row>
<row _id="1677"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>59600</Amount></row>
<row _id="1678"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="1679"><Fiscal_Year>2022</Fiscal_Year><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>11000</Amount></row>
<row _id="1680"><Fiscal_Year>2022</Fiscal_Year><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>11700</Amount></row>
<row _id="1681"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="1682"><Fiscal_Year>2022</Fiscal_Year><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>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>100</Amount></row>
<row _id="1683"><Fiscal_Year>2022</Fiscal_Year><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="1684"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1685"><Fiscal_Year>2022</Fiscal_Year><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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1686"><Fiscal_Year>2022</Fiscal_Year><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>57700</Amount></row>
<row _id="1687"><Fiscal_Year>2022</Fiscal_Year><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>17500</Amount></row>
<row _id="1688"><Fiscal_Year>2022</Fiscal_Year><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>200</Amount></row>
<row _id="1689"><Fiscal_Year>2022</Fiscal_Year><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>52800</Amount></row>
<row _id="1690"><Fiscal_Year>2022</Fiscal_Year><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>150000</Amount></row>
<row _id="1691"><Fiscal_Year>2022</Fiscal_Year><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>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1692"><Fiscal_Year>2022</Fiscal_Year><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>7400</Amount></row>
<row _id="1693"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="1694"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1695"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1696"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1697"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1698"><Fiscal_Year>2022</Fiscal_Year><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>1576</Cost_Element><Cost_Element_Long_Name>Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1699"><Fiscal_Year>2022</Fiscal_Year><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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1700"><Fiscal_Year>2022</Fiscal_Year><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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1701"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1702"><Fiscal_Year>2022</Fiscal_Year><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>6000</Amount></row>
<row _id="1703"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1704"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8040</Cost_Element><Cost_Element_Long_Name>Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1705"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1706"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1707"><Fiscal_Year>2022</Fiscal_Year><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>360400</Amount></row>
<row _id="1708"><Fiscal_Year>2022</Fiscal_Year><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>33408600</Amount></row>
<row _id="1709"><Fiscal_Year>2022</Fiscal_Year><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>389700</Amount></row>
<row _id="1710"><Fiscal_Year>2022</Fiscal_Year><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>91600</Amount></row>
<row _id="1711"><Fiscal_Year>2022</Fiscal_Year><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>745700</Amount></row>
<row _id="1712"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1713"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1714"><Fiscal_Year>2022</Fiscal_Year><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>77200</Amount></row>
<row _id="1715"><Fiscal_Year>2022</Fiscal_Year><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>1900</Amount></row>
<row _id="1716"><Fiscal_Year>2022</Fiscal_Year><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>83500</Amount></row>
<row _id="1717"><Fiscal_Year>2022</Fiscal_Year><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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1718"><Fiscal_Year>2022</Fiscal_Year><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>78700</Amount></row>
<row _id="1719"><Fiscal_Year>2022</Fiscal_Year><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="1720"><Fiscal_Year>2022</Fiscal_Year><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>6200</Amount></row>
<row _id="1721"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1722"><Fiscal_Year>2022</Fiscal_Year><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>9200</Amount></row>
<row _id="1723"><Fiscal_Year>2022</Fiscal_Year><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>5700</Amount></row>
<row _id="1724"><Fiscal_Year>2022</Fiscal_Year><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="1725"><Fiscal_Year>2022</Fiscal_Year><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>100</Amount></row>
<row _id="1726"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="1727"><Fiscal_Year>2022</Fiscal_Year><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>14000</Amount></row>
<row _id="1728"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="1729"><Fiscal_Year>2022</Fiscal_Year><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>8000</Amount></row>
<row _id="1730"><Fiscal_Year>2022</Fiscal_Year><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>17800</Amount></row>
<row _id="1731"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1732"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1733"><Fiscal_Year>2022</Fiscal_Year><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>2700</Amount></row>
<row _id="1734"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1735"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1736"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="1737"><Fiscal_Year>2022</Fiscal_Year><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>402200</Amount></row>
<row _id="1738"><Fiscal_Year>2022</Fiscal_Year><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>23100</Amount></row>
<row _id="1739"><Fiscal_Year>2022</Fiscal_Year><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>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1740"><Fiscal_Year>2022</Fiscal_Year><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>1146300</Amount></row>
<row _id="1741"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1742"><Fiscal_Year>2022</Fiscal_Year><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="1743"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1744"><Fiscal_Year>2022</Fiscal_Year><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>3073600</Amount></row>
<row _id="1745"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>10500</Amount></row>
<row _id="1747"><Fiscal_Year>2022</Fiscal_Year><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>60800</Amount></row>
<row _id="1748"><Fiscal_Year>2022</Fiscal_Year><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>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1749"><Fiscal_Year>2022</Fiscal_Year><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>1700</Amount></row>
<row _id="1750"><Fiscal_Year>2022</Fiscal_Year><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>1700</Amount></row>
<row _id="1751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1752"><Fiscal_Year>2022</Fiscal_Year><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>172800</Amount></row>
<row _id="1753"><Fiscal_Year>2022</Fiscal_Year><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>149600</Amount></row>
<row _id="1754"><Fiscal_Year>2022</Fiscal_Year><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>1700</Amount></row>
<row _id="1755"><Fiscal_Year>2022</Fiscal_Year><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>7120</Cost_Element><Cost_Element_Long_Name>IDC - Rental, City facilities</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>247200</Amount></row>
<row _id="1757"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>18000</Amount></row>
<row _id="1758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1759"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1760"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>700400</Amount></row>
<row _id="1761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>51000</Amount></row>
<row _id="1762"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1764"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2806200</Amount></row>
<row _id="1765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>128900</Amount></row>
<row _id="1766"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1767"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1769"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1770"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>30600</Amount></row>
<row _id="1772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>500</Amount></row>
<row _id="1773"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>500</Amount></row>
<row _id="1774"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1775"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1777"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1778"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1779"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1781"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1782"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1783"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1784"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1785"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1787"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>332000</Amount></row>
<row _id="1789"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>22366900</Amount></row>
<row _id="1790"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>233000</Amount></row>
<row _id="1791"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1019300</Amount></row>
<row _id="1792"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1793"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1794"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1795"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>25100</Amount></row>
<row _id="1796"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3700</Amount></row>
<row _id="1797"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1798"><Fiscal_Year>2022</Fiscal_Year><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="1799"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1800"><Fiscal_Year>2022</Fiscal_Year><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>1139900</Amount></row>
<row _id="1801"><Fiscal_Year>2022</Fiscal_Year><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>4520</Cost_Element><Cost_Element_Long_Name>Rental - machinery and equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1802"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1803"><Fiscal_Year>2022</Fiscal_Year><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>10400</Amount></row>
<row _id="1804"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1805"><Fiscal_Year>2022</Fiscal_Year><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>15300</Amount></row>
<row _id="1806"><Fiscal_Year>2022</Fiscal_Year><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>33300</Amount></row>
<row _id="1807"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="1808"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1809"><Fiscal_Year>2022</Fiscal_Year><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>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1810"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1811"><Fiscal_Year>2022</Fiscal_Year><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>189800</Amount></row>
<row _id="1812"><Fiscal_Year>2022</Fiscal_Year><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>653900</Amount></row>
<row _id="1813"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1814"><Fiscal_Year>2022</Fiscal_Year><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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1816"><Fiscal_Year>2022</Fiscal_Year><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="1817"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1818"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>400</Amount></row>
<row _id="1820"><Fiscal_Year>2022</Fiscal_Year><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>3282800</Amount></row>
<row _id="1821"><Fiscal_Year>2022</Fiscal_Year><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="1822"><Fiscal_Year>2022</Fiscal_Year><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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1823"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>800</Amount></row>
<row _id="1825"><Fiscal_Year>2022</Fiscal_Year><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>1300</Amount></row>
<row _id="1826"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1827"><Fiscal_Year>2022</Fiscal_Year><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>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1828"><Fiscal_Year>2022</Fiscal_Year><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>5900</Amount></row>
<row _id="1829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1830"><Fiscal_Year>2022</Fiscal_Year><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>1500</Amount></row>
<row _id="1831"><Fiscal_Year>2022</Fiscal_Year><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>2600</Amount></row>
<row _id="1832"><Fiscal_Year>2022</Fiscal_Year><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>2600</Amount></row>
<row _id="1833"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="1834"><Fiscal_Year>2022</Fiscal_Year><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>75200</Amount></row>
<row _id="1835"><Fiscal_Year>2022</Fiscal_Year><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>12100</Amount></row>
<row _id="1836"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>9000</Amount></row>
<row _id="1838"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1839"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1840"><Fiscal_Year>2022</Fiscal_Year><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>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1841"><Fiscal_Year>2022</Fiscal_Year><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="1842"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="1843"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="1844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1845"><Fiscal_Year>2022</Fiscal_Year><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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1846"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1847"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="1848"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="1849"><Fiscal_Year>2022</Fiscal_Year><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>1900</Amount></row>
<row _id="1850"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1851"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1852"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1853"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="1854"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="1855"><Fiscal_Year>2022</Fiscal_Year><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="1856"><Fiscal_Year>2022</Fiscal_Year><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="1857"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1858"><Fiscal_Year>2022</Fiscal_Year><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>4400</Amount></row>
<row _id="1859"><Fiscal_Year>2022</Fiscal_Year><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>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1860"><Fiscal_Year>2022</Fiscal_Year><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="1861"><Fiscal_Year>2022</Fiscal_Year><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>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1862"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="1863"><Fiscal_Year>2022</Fiscal_Year><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>38400</Amount></row>
<row _id="1864"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="1865"><Fiscal_Year>2022</Fiscal_Year><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>108800</Amount></row>
<row _id="1866"><Fiscal_Year>2022</Fiscal_Year><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>10200</Amount></row>
<row _id="1867"><Fiscal_Year>2022</Fiscal_Year><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>32800</Amount></row>
<row _id="1868"><Fiscal_Year>2022</Fiscal_Year><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>550500</Amount></row>
<row _id="1869"><Fiscal_Year>2022</Fiscal_Year><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>23400</Amount></row>
<row _id="1870"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1871"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1872"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1873"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1874"><Fiscal_Year>2022</Fiscal_Year><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>5000</Amount></row>
<row _id="1875"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1876"><Fiscal_Year>2022</Fiscal_Year><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>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1877"><Fiscal_Year>2022</Fiscal_Year><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="1878"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1879"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1880"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1881"><Fiscal_Year>2022</Fiscal_Year><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>54300</Amount></row>
<row _id="1882"><Fiscal_Year>2022</Fiscal_Year><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>2012</Cost_Element><Cost_Element_Long_Name>Parking tag books</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1883"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="1884"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1885"><Fiscal_Year>2022</Fiscal_Year><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="1886"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1887"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="1888"><Fiscal_Year>2022</Fiscal_Year><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>10000</Amount></row>
<row _id="1889"><Fiscal_Year>2022</Fiscal_Year><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>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1891"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="1892"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1893"><Fiscal_Year>2022</Fiscal_Year><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>21300</Amount></row>
<row _id="1894"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1895"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="1896"><Fiscal_Year>2022</Fiscal_Year><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="1897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2800</Amount></row>
<row _id="1898"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1899"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="1900"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="1902"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1903"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="1904"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1905"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1906"><Fiscal_Year>2022</Fiscal_Year><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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1907"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1909"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="1910"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1911"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="1912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1400</Amount></row>
<row _id="1913"><Fiscal_Year>2022</Fiscal_Year><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="1914"><Fiscal_Year>2022</Fiscal_Year><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="1915"><Fiscal_Year>2022</Fiscal_Year><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>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>48900</Amount></row>
<row _id="1916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4444</Cost_Element><Cost_Element_Long_Name>Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1917"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1918"><Fiscal_Year>2022</Fiscal_Year><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>101100</Amount></row>
<row _id="1919"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>7700</Amount></row>
<row _id="1920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1921"><Fiscal_Year>2022</Fiscal_Year><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>7600</Amount></row>
<row _id="1922"><Fiscal_Year>2022</Fiscal_Year><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>328400</Amount></row>
<row _id="1923"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="1924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1600</Amount></row>
<row _id="1925"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1926"><Fiscal_Year>2022</Fiscal_Year><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>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>3000</Amount></row>
<row _id="1927"><Fiscal_Year>2022</Fiscal_Year><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>132800</Amount></row>
<row _id="1928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1929"><Fiscal_Year>2022</Fiscal_Year><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="1930"><Fiscal_Year>2022</Fiscal_Year><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>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>100</Amount></row>
<row _id="1931"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1933"><Fiscal_Year>2022</Fiscal_Year><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>86400</Amount></row>
<row _id="1934"><Fiscal_Year>2022</Fiscal_Year><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>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>10000</Amount></row>
<row _id="1935"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1937"><Fiscal_Year>2022</Fiscal_Year><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>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1938"><Fiscal_Year>2022</Fiscal_Year><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>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>200</Amount></row>
<row _id="1939"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6200</Amount></row>
<row _id="1941"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1942"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>200</Amount></row>
<row _id="1943"><Fiscal_Year>2022</Fiscal_Year><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>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1945"><Fiscal_Year>2022</Fiscal_Year><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>244800</Amount></row>
<row _id="1946"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1947"><Fiscal_Year>2022</Fiscal_Year><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>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1948"><Fiscal_Year>2022</Fiscal_Year><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>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1949"><Fiscal_Year>2022</Fiscal_Year><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>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>500</Amount></row>
<row _id="1950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1951"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1952"><Fiscal_Year>2022</Fiscal_Year><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>-1018700</Amount></row>
<row _id="1953"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>0</Amount></row>
<row _id="1954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1955"><Fiscal_Year>2022</Fiscal_Year><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>1025100</Amount></row>
<row _id="1956"><Fiscal_Year>2022</Fiscal_Year><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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1957"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>0</Amount></row>
<row _id="1958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1959"><Fiscal_Year>2022</Fiscal_Year><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>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1960"><Fiscal_Year>2022</Fiscal_Year><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>171100</Amount></row>
<row _id="1961"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>0</Amount></row>
<row _id="1962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1963"><Fiscal_Year>2022</Fiscal_Year><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>16000</Amount></row>
<row _id="1964"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1965"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>77600</Amount></row>
<row _id="1966"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>208800</Amount></row>
<row _id="1968"><Fiscal_Year>2022</Fiscal_Year><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>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>210400</Amount></row>
<row _id="1969"><Fiscal_Year>2022</Fiscal_Year><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>5175900</Amount></row>
<row _id="1970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>27700</Amount></row>
<row _id="1971"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>142300</Amount></row>
<row _id="1972"><Fiscal_Year>2022</Fiscal_Year><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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1973"><Fiscal_Year>2022</Fiscal_Year><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>2133000</Amount></row>
<row _id="1974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1975"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>0</Amount></row>
<row _id="1976"><Fiscal_Year>2022</Fiscal_Year><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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1977"><Fiscal_Year>2022</Fiscal_Year><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>27899700</Amount></row>
<row _id="1978"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>591600</Amount></row>
<row _id="1979"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1980"><Fiscal_Year>2022</Fiscal_Year><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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>78300</Amount></row>
<row _id="1982"><Fiscal_Year>2022</Fiscal_Year><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>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>1500</Amount></row>
<row _id="1983"><Fiscal_Year>2022</Fiscal_Year><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>12600</Amount></row>
<row _id="1984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1985"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field 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>1000</Amount></row>
<row _id="1986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2390700</Amount></row>
<row _id="1987"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1988"><Fiscal_Year>2022</Fiscal_Year><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>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="1989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>206300</Amount></row>
<row _id="1990"><Fiscal_Year>2022</Fiscal_Year><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>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>3000</Amount></row>
<row _id="1991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="1994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>25100</Amount></row>
<row _id="1998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="1999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="2000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>400</Amount></row>
<row _id="2004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>81500</Amount></row>
<row _id="2007"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2013"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="2014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3600</Amount></row>
<row _id="2015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>166000</Amount></row>
<row _id="2018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>20243300</Amount></row>
<row _id="2019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>281800</Amount></row>
<row _id="2020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>401100</Amount></row>
<row _id="2021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>31100</Amount></row>
<row _id="2025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>15400</Amount></row>
<row _id="2026"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>5500</Amount></row>
<row _id="2027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>656200</Amount></row>
<row _id="2028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>341400</Amount></row>
<row _id="2030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6900</Amount></row>
<row _id="2031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>67300</Amount></row>
<row _id="2032"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>5600</Amount></row>
<row _id="2034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2000</Amount></row>
<row _id="2037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="2039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2040"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1600</Amount></row>
<row _id="2042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2100</Amount></row>
<row _id="2043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="2046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="2051"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6200</Amount></row>
<row _id="2052"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2055"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>231600</Amount></row>
<row _id="2056"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>27600</Amount></row>
<row _id="2057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>78200</Amount></row>
<row _id="2059"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>354700</Amount></row>
<row _id="2061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>20970100</Amount></row>
<row _id="2065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2066"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>297700</Amount></row>
<row _id="2071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3200</Amount></row>
<row _id="2072"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2709600</Amount></row>
<row _id="2073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1707100</Amount></row>
<row _id="2074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>22600</Amount></row>
<row _id="2076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1515</Cost_Element><Cost_Element_Long_Name>Paid duty officers - earnings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>298800</Amount></row>
<row _id="2078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>43200</Amount></row>
<row _id="2090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>193300</Amount></row>
<row _id="2092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="2094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2900</Amount></row>
<row _id="2098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3600</Amount></row>
<row _id="2101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>846600</Amount></row>
<row _id="2106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>27000</Amount></row>
<row _id="2109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1900</Amount></row>
<row _id="2111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>9400</Amount></row>
<row _id="2112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>122400</Amount></row>
<row _id="2113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>166000</Amount></row>
<row _id="2115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7800</Amount></row>
<row _id="2116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>99800</Amount></row>
<row _id="2119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>19118900</Amount></row>
<row _id="2121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>83800</Amount></row>
<row _id="2124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3316400</Amount></row>
<row _id="2126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>225600</Amount></row>
<row _id="2128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>29100</Amount></row>
<row _id="2130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2132"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>307400</Amount></row>
<row _id="2133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1300</Amount></row>
<row _id="2134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1678000</Amount></row>
<row _id="2135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6300</Amount></row>
<row _id="2137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3200</Amount></row>
<row _id="2140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>20500</Amount></row>
<row _id="2146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2200</Amount></row>
<row _id="2150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="2151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>232800</Amount></row>
<row _id="2161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>28800</Amount></row>
<row _id="2162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>659600</Amount></row>
<row _id="2164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>81700</Amount></row>
<row _id="2165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2636200</Amount></row>
<row _id="2167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>214000</Amount></row>
<row _id="2168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>36000</Amount></row>
<row _id="2177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2100</Amount></row>
<row _id="2179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2300</Amount></row>
<row _id="2193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1700</Amount></row>
<row _id="2194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2000</Amount></row>
<row _id="2195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>600</Amount></row>
<row _id="2198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2201"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2203"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2205"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2207"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1700</Amount></row>
<row _id="2208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2209"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>35100</Amount></row>
<row _id="2212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2213"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>28800</Amount></row>
<row _id="2214"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2216"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2217"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8200</Amount></row>
<row _id="2218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2219"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6500</Amount></row>
<row _id="2221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2222"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4097</Cost_Element><Cost_Element_Long_Name>3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2223"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2224"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1100</Amount></row>
<row _id="2225"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="2227"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2229"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2230"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>39200</Amount></row>
<row _id="2233"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2234"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="2235"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2237"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>70100</Amount></row>
<row _id="2238"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2239"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2240"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2241"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2243"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2244"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2246"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6200</Amount></row>
<row _id="2247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>11700</Amount></row>
<row _id="2248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2249"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2250"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>222000</Amount></row>
<row _id="2251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2252"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2255"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>10800</Amount></row>
<row _id="2256"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2257"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2258"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2260"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2261"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="2262"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2263"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2264"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2266"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>629000</Amount></row>
<row _id="2267"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2268"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1400</Amount></row>
<row _id="2269"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2270"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>30600</Amount></row>
<row _id="2272"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2273"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2274"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2275"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3300</Amount></row>
<row _id="2276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>800</Amount></row>
<row _id="2277"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2278"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2279"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2280"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1500</Amount></row>
<row _id="2281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2282"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2526300</Amount></row>
<row _id="2283"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3500</Amount></row>
<row _id="2284"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2285"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2287"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1300</Amount></row>
<row _id="2290"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>67200</Amount></row>
<row _id="2291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="2293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2295"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>28212000</Amount></row>
<row _id="2299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2300"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>300</Amount></row>
<row _id="2303"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2305"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2306"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="2307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>288500</Amount></row>
<row _id="2308"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1900</Amount></row>
<row _id="2309"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="2311"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2312"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>21383300</Amount></row>
<row _id="2313"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1700</Amount></row>
<row _id="2314"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="2315"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2980300</Amount></row>
<row _id="2316"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4700</Amount></row>
<row _id="2317"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2318"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>271800</Amount></row>
<row _id="2319"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2320"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2321"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2322"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2400</Amount></row>
<row _id="2323"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2324"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1617100</Amount></row>
<row _id="2325"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2326"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2327"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2328"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2329"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2330"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>29200</Amount></row>
<row _id="2331"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2332"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2333"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>300</Amount></row>
<row _id="2335"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2336"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2337"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2338"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>23500</Amount></row>
<row _id="2339"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2340"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>319200</Amount></row>
<row _id="2341"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="2342"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2343"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1800</Amount></row>
<row _id="2344"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4000</Amount></row>
<row _id="2345"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>46800</Amount></row>
<row _id="2346"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2081</Cost_Element><Cost_Element_Long_Name>Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2347"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>26603900</Amount></row>
<row _id="2348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2349"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>32100</Amount></row>
<row _id="2350"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2351"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7500</Amount></row>
<row _id="2352"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>280200</Amount></row>
<row _id="2353"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2354"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2355"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2356"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8000</Amount></row>
<row _id="2357"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>74800</Amount></row>
<row _id="2358"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2708500</Amount></row>
<row _id="2359"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2360"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2361"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2362"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2363"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2364"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2365"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>904400</Amount></row>
<row _id="2366"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2367"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4900</Amount></row>
<row _id="2368"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>52800</Amount></row>
<row _id="2369"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1517</Cost_Element><Cost_Element_Long_Name>School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2370"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>132700</Amount></row>
<row _id="2371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="2372"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2373"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2374"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>100</Amount></row>
<row _id="2375"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2376"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2377"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2378"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2379"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2380"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2381"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>31400</Amount></row>
<row _id="2382"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2383"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="2384"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1100</Amount></row>
<row _id="2385"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>90900</Amount></row>
<row _id="2386"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3503200</Amount></row>
<row _id="2387"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4800</Amount></row>
<row _id="2388"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2500</Amount></row>
<row _id="2389"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2390"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2391"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2392"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>6000</Amount></row>
<row _id="2394"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>95100</Amount></row>
<row _id="2395"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2396"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2400"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1000</Amount></row>
<row _id="2401"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2402"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3100</Amount></row>
<row _id="2404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety Command</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2405"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>9000</Amount></row>
<row _id="2406"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2407"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2408"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2409"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2410"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2411"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2412"><Fiscal_Year>2022</Fiscal_Year><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>266300</Amount></row>
<row _id="2413"><Fiscal_Year>2022</Fiscal_Year><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>98900</Amount></row>
<row _id="2414"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2415"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2416"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2417"><Fiscal_Year>2022</Fiscal_Year><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="2418"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2419"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2420"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="2421"><Fiscal_Year>2022</Fiscal_Year><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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="2422"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="2423"><Fiscal_Year>2022</Fiscal_Year><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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2424"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2425"><Fiscal_Year>2022</Fiscal_Year><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>800</Amount></row>
<row _id="2426"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="2427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="2428"><Fiscal_Year>2022</Fiscal_Year><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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2429"><Fiscal_Year>2022</Fiscal_Year><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>25200</Amount></row>
<row _id="2430"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2431"><Fiscal_Year>2022</Fiscal_Year><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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2432"><Fiscal_Year>2022</Fiscal_Year><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>71400</Amount></row>
<row _id="2433"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2434"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2435"><Fiscal_Year>2022</Fiscal_Year><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>180000</Amount></row>
<row _id="2436"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2437"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>30700</Amount></row>
<row _id="2438"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2439"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2440"><Fiscal_Year>2022</Fiscal_Year><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>8400</Amount></row>
<row _id="2441"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2442"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2443"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="2444"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2445"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2446"><Fiscal_Year>2022</Fiscal_Year><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>20500</Amount></row>
<row _id="2447"><Fiscal_Year>2022</Fiscal_Year><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>10300</Amount></row>
<row _id="2448"><Fiscal_Year>2022</Fiscal_Year><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>6200</Amount></row>
<row _id="2449"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2450"><Fiscal_Year>2022</Fiscal_Year><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>289000</Amount></row>
<row _id="2451"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2452"><Fiscal_Year>2022</Fiscal_Year><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>1461000</Amount></row>
<row _id="2453"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2454"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2455"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2456"><Fiscal_Year>2022</Fiscal_Year><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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2457"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="2458"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2459"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2460"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2400</Amount></row>
<row _id="2461"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2462"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2463"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>14100</Amount></row>
<row _id="2464"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4210</Cost_Element><Cost_Element_Long_Name>Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2465"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2466"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2467"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2468"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="2469"><Fiscal_Year>2022</Fiscal_Year><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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2470"><Fiscal_Year>2022</Fiscal_Year><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, ASC</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>0</Amount></row>
<row _id="2471"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="2472"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2473"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>360400</Amount></row>
<row _id="2474"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>24405900</Amount></row>
<row _id="2475"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>315500</Amount></row>
<row _id="2476"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2641000</Amount></row>
<row _id="2477"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2478"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2479"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>24800</Amount></row>
<row _id="2480"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3600</Amount></row>
<row _id="2481"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>78200</Amount></row>
<row _id="2483"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2484"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>81300</Amount></row>
<row _id="2485"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>8500</Amount></row>
<row _id="2487"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2488"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2489"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2490"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2491"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2492"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>16000</Amount></row>
<row _id="2493"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1700</Amount></row>
<row _id="2494"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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>0</Amount></row>
<row _id="2495"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4000</Amount></row>
<row _id="2496"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2497"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2498"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2499"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2500"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3200</Amount></row>
<row _id="2501"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2502"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2503"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2504"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2505"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2506"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2507"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2508"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>9000</Amount></row>
<row _id="2509"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2510"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2511"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2512"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2513"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2514"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2516"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2517"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2518"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2520"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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</Amount></row>
<row _id="2521"><Fiscal_Year>2022</Fiscal_Year><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>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2522"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2400</Amount></row>
<row _id="2523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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>0</Amount></row>
<row _id="2524"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2525"><Fiscal_Year>2022</Fiscal_Year><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="2526"><Fiscal_Year>2022</Fiscal_Year><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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2527"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2528"><Fiscal_Year>2022</Fiscal_Year><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="2529"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6800</Amount></row>
<row _id="2530"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2531"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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>0</Amount></row>
<row _id="2532"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2533"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2300</Amount></row>
<row _id="2534"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2535"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3400</Amount></row>
<row _id="2536"><Fiscal_Year>2022</Fiscal_Year><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>27600</Amount></row>
<row _id="2537"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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>0</Amount></row>
<row _id="2538"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="2539"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2540"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2541"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>49000</Amount></row>
<row _id="2542"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9500</Amount></row>
<row _id="2543"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>22500</Amount></row>
<row _id="2544"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2545"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="2546"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>200</Amount></row>
<row _id="2547"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2548"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7100</Amount></row>
<row _id="2549"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2550"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2551"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2552"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="2553"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2554"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2555"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2556"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2557"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2558"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2559"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>89800</Amount></row>
<row _id="2560"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>210400</Amount></row>
<row _id="2561"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>142300</Amount></row>
<row _id="2562"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2563"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2564"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2600</Amount></row>
<row _id="2565"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="2566"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2567"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="2568"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2569"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2000</Amount></row>
<row _id="2570"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2571"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2572"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="2573"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="2574"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2600</Amount></row>
<row _id="2575"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2800</Amount></row>
<row _id="2576"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="2577"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2578"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2579"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2580"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2581"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="2582"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="2583"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="2584"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4500</Amount></row>
<row _id="2585"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2586"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2587"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2588"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety Command</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>0</Amount></row>
<row _id="2589"><Fiscal_Year>2022</Fiscal_Year><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>78200</Amount></row>
<row _id="2590"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2591"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="2592"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2593"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2594"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2595"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2596"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2597"><Fiscal_Year>2022</Fiscal_Year><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>202900</Amount></row>
<row _id="2598"><Fiscal_Year>2022</Fiscal_Year><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>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2599"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2600"><Fiscal_Year>2022</Fiscal_Year><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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2601"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2602"><Fiscal_Year>2022</Fiscal_Year><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>38000</Amount></row>
<row _id="2603"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1200</Amount></row>
<row _id="2604"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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>0</Amount></row>
<row _id="2605"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2606"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2607"><Fiscal_Year>2022</Fiscal_Year><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="2608"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2609"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2610"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2611"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="2612"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2613"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2614"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2615"><Fiscal_Year>2022</Fiscal_Year><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>4700</Amount></row>
<row _id="2616"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2617"><Fiscal_Year>2022</Fiscal_Year><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>109200</Amount></row>
<row _id="2618"><Fiscal_Year>2022</Fiscal_Year><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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>267600</Amount></row>
<row _id="2620"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2621"><Fiscal_Year>2022</Fiscal_Year><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>218400</Amount></row>
<row _id="2622"><Fiscal_Year>2022</Fiscal_Year><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>16500</Amount></row>
<row _id="2623"><Fiscal_Year>2022</Fiscal_Year><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="2624"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>44500</Amount></row>
<row _id="2625"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2626"><Fiscal_Year>2022</Fiscal_Year><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>327500</Amount></row>
<row _id="2627"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="2628"><Fiscal_Year>2022</Fiscal_Year><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="2629"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2630"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2631"><Fiscal_Year>2022</Fiscal_Year><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>1575</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2632"><Fiscal_Year>2022</Fiscal_Year><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>600</Amount></row>
<row _id="2633"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2634"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2635"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>758200</Amount></row>
<row _id="2636"><Fiscal_Year>2022</Fiscal_Year><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="2637"><Fiscal_Year>2022</Fiscal_Year><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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2638"><Fiscal_Year>2022</Fiscal_Year><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>5000</Amount></row>
<row _id="2639"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>126000</Amount></row>
<row _id="2640"><Fiscal_Year>2022</Fiscal_Year><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>900</Amount></row>
<row _id="2641"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2642"><Fiscal_Year>2022</Fiscal_Year><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="2643"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2644"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2645"><Fiscal_Year>2022</Fiscal_Year><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>3800</Amount></row>
<row _id="2646"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety 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>0</Amount></row>
<row _id="2647"><Fiscal_Year>2022</Fiscal_Year><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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2648"><Fiscal_Year>2022</Fiscal_Year><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>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2649"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3070100</Amount></row>
<row _id="2650"><Fiscal_Year>2022</Fiscal_Year><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="2651"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2652"><Fiscal_Year>2022</Fiscal_Year><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>14400</Amount></row>
<row _id="2653"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2654"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>313800</Amount></row>
<row _id="2655"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2656"><Fiscal_Year>2022</Fiscal_Year><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>14500</Amount></row>
<row _id="2657"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2658"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2659"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2660"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2661"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Community Safety Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2662"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2663"><Fiscal_Year>2022</Fiscal_Year><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>-77400</Amount></row>
<row _id="2664"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2665"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2666"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2667"><Fiscal_Year>2022</Fiscal_Year><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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2668"><Fiscal_Year>2022</Fiscal_Year><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>458600</Amount></row>
<row _id="2669"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2670"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>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>0</Amount></row>
<row _id="2671"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2672"><Fiscal_Year>2022</Fiscal_Year><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>40800</Amount></row>
<row _id="2673"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2674"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2675"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2676"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2677"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2678"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2679"><Fiscal_Year>2022</Fiscal_Year><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>918400</Amount></row>
<row _id="2680"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2681"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2682"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2683"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2684"><Fiscal_Year>2022</Fiscal_Year><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>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>575600</Amount></row>
<row _id="2685"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2686"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2687"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2688"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2689"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2690"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2691"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2692"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2693"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2694"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2695"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2696"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2697"><Fiscal_Year>2022</Fiscal_Year><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>158200</Amount></row>
<row _id="2698"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2699"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2700"><Fiscal_Year>2022</Fiscal_Year><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="2701"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2702"><Fiscal_Year>2022</Fiscal_Year><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>1516</Cost_Element><Cost_Element_Long_Name>Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2703"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2704"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>37000</Amount></row>
<row _id="2705"><Fiscal_Year>2022</Fiscal_Year><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>5100</Amount></row>
<row _id="2706"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2707"><Fiscal_Year>2022</Fiscal_Year><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>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2708"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2709"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2710"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>700</Amount></row>
<row _id="2711"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2712"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2713"><Fiscal_Year>2022</Fiscal_Year><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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2714"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2000</Amount></row>
<row _id="2715"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2716"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2717"><Fiscal_Year>2022</Fiscal_Year><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="2718"><Fiscal_Year>2022</Fiscal_Year><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>4300</Amount></row>
<row _id="2719"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2720"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2721"><Fiscal_Year>2022</Fiscal_Year><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>1600</Amount></row>
<row _id="2722"><Fiscal_Year>2022</Fiscal_Year><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>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2723"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2724"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2725"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2726"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2727"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2728"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2729"><Fiscal_Year>2022</Fiscal_Year><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="2730"><Fiscal_Year>2022</Fiscal_Year><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>3800</Amount></row>
<row _id="2731"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2732"><Fiscal_Year>2022</Fiscal_Year><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>2700</Amount></row>
<row _id="2733"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2734"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2735"><Fiscal_Year>2022</Fiscal_Year><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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2736"><Fiscal_Year>2022</Fiscal_Year><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>4600</Amount></row>
<row _id="2737"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2738"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2739"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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="2740"><Fiscal_Year>2022</Fiscal_Year><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="2741"><Fiscal_Year>2022</Fiscal_Year><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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2742"><Fiscal_Year>2022</Fiscal_Year><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>4300</Amount></row>
<row _id="2743"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2744"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2745"><Fiscal_Year>2022</Fiscal_Year><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="2746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</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>0</Amount></row>
<row _id="2747"><Fiscal_Year>2022</Fiscal_Year><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>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2748"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2749"><Fiscal_Year>2022</Fiscal_Year><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="2750"><Fiscal_Year>2022</Fiscal_Year><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>740200</Amount></row>
<row _id="2751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2752"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2753"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2754"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2755"><Fiscal_Year>2022</Fiscal_Year><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>525000</Amount></row>
<row _id="2756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2757"><Fiscal_Year>2022</Fiscal_Year><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>2600</Amount></row>
<row _id="2758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2759"><Fiscal_Year>2022</Fiscal_Year><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>634300</Amount></row>
<row _id="2760"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2762"><Fiscal_Year>2022</Fiscal_Year><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>13000</Amount></row>
<row _id="2763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1577</Cost_Element><Cost_Element_Long_Name>Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2764"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2766"><Fiscal_Year>2022</Fiscal_Year><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="2767"><Fiscal_Year>2022</Fiscal_Year><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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2769"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2770"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="2771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>0</Amount></row>
<row _id="2772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2773"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2774"><Fiscal_Year>2022</Fiscal_Year><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="2775"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - 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>2200</Amount></row>
<row _id="2777"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2778"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2779"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2781"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2782"><Fiscal_Year>2022</Fiscal_Year><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>1700</Amount></row>
<row _id="2783"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2784"><Fiscal_Year>2022</Fiscal_Year><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>1330600</Amount></row>
<row _id="2785"><Fiscal_Year>2022</Fiscal_Year><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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2787"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>TAVIS</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2789"><Fiscal_Year>2022</Fiscal_Year><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>1600</Amount></row>
<row _id="2790"><Fiscal_Year>2022</Fiscal_Year><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>4100</Amount></row>
<row _id="2791"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2792"><Fiscal_Year>2022</Fiscal_Year><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>4800</Amount></row>
<row _id="2793"><Fiscal_Year>2022</Fiscal_Year><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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2794"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="2795"><Fiscal_Year>2022</Fiscal_Year><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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2796"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="2797"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2798"><Fiscal_Year>2022</Fiscal_Year><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>46400</Amount></row>
<row _id="2799"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2800"><Fiscal_Year>2022</Fiscal_Year><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="2801"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2802"><Fiscal_Year>2022</Fiscal_Year><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>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2803"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2804"><Fiscal_Year>2022</Fiscal_Year><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>9100</Amount></row>
<row _id="2805"><Fiscal_Year>2022</Fiscal_Year><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="2806"><Fiscal_Year>2022</Fiscal_Year><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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2807"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2808"><Fiscal_Year>2022</Fiscal_Year><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>16300</Amount></row>
<row _id="2809"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2810"><Fiscal_Year>2022</Fiscal_Year><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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2811"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2812"><Fiscal_Year>2022</Fiscal_Year><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>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2813"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2814"><Fiscal_Year>2022</Fiscal_Year><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>41200</Amount></row>
<row _id="2815"><Fiscal_Year>2022</Fiscal_Year><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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2816"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2817"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="2818"><Fiscal_Year>2022</Fiscal_Year><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>400</Amount></row>
<row _id="2819"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2820"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2821"><Fiscal_Year>2022</Fiscal_Year><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>6300</Amount></row>
<row _id="2822"><Fiscal_Year>2022</Fiscal_Year><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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2823"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2824"><Fiscal_Year>2022</Fiscal_Year><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="2825"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2826"><Fiscal_Year>2022</Fiscal_Year><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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2827"><Fiscal_Year>2022</Fiscal_Year><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>8400</Amount></row>
<row _id="2828"><Fiscal_Year>2022</Fiscal_Year><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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2829"><Fiscal_Year>2022</Fiscal_Year><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>23800</Amount></row>
<row _id="2830"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2831"><Fiscal_Year>2022</Fiscal_Year><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>101500</Amount></row>
<row _id="2832"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2833"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2834"><Fiscal_Year>2022</Fiscal_Year><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>4100</Amount></row>
<row _id="2835"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="2836"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2837"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2838"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2839"><Fiscal_Year>2022</Fiscal_Year><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="2840"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="2841"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2842"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2843"><Fiscal_Year>2022</Fiscal_Year><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="2844"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2845"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2846"><Fiscal_Year>2022</Fiscal_Year><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>673100</Amount></row>
<row _id="2847"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2848"><Fiscal_Year>2022</Fiscal_Year><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>199900</Amount></row>
<row _id="2849"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2850"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2851"><Fiscal_Year>2022</Fiscal_Year><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>1537</Cost_Element><Cost_Element_Long_Name>Alternate rate - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2852"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2853"><Fiscal_Year>2022</Fiscal_Year><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>4013</Cost_Element><Cost_Element_Long_Name>Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2854"><Fiscal_Year>2022</Fiscal_Year><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>4030</Cost_Element><Cost_Element_Long_Name>Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2855"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="2856"><Fiscal_Year>2022</Fiscal_Year><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>35000</Amount></row>
<row _id="2857"><Fiscal_Year>2022</Fiscal_Year><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="2858"><Fiscal_Year>2022</Fiscal_Year><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="2859"><Fiscal_Year>2022</Fiscal_Year><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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2860"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="2861"><Fiscal_Year>2022</Fiscal_Year><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>3200</Amount></row>
<row _id="2862"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2863"><Fiscal_Year>2022</Fiscal_Year><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>1600</Amount></row>
<row _id="2864"><Fiscal_Year>2022</Fiscal_Year><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="2865"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2866"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="2867"><Fiscal_Year>2022</Fiscal_Year><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="2868"><Fiscal_Year>2022</Fiscal_Year><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="2869"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2870"><Fiscal_Year>2022</Fiscal_Year><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>8400</Amount></row>
<row _id="2871"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2872"><Fiscal_Year>2022</Fiscal_Year><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>23800</Amount></row>
<row _id="2873"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2874"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2875"><Fiscal_Year>2022</Fiscal_Year><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>4800</Amount></row>
<row _id="2876"><Fiscal_Year>2022</Fiscal_Year><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="2877"><Fiscal_Year>2022</Fiscal_Year><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>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2878"><Fiscal_Year>2022</Fiscal_Year><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>360500</Amount></row>
<row _id="2879"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2880"><Fiscal_Year>2022</Fiscal_Year><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>376500</Amount></row>
<row _id="2881"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2882"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2883"><Fiscal_Year>2022</Fiscal_Year><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>1930500</Amount></row>
<row _id="2884"><Fiscal_Year>2022</Fiscal_Year><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>600</Amount></row>
<row _id="2885"><Fiscal_Year>2022</Fiscal_Year><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>17700</Amount></row>
<row _id="2886"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2887"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2888"><Fiscal_Year>2022</Fiscal_Year><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>7131600</Amount></row>
<row _id="2889"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="2890"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2891"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2892"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2893"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="2894"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2895"><Fiscal_Year>2022</Fiscal_Year><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>7300</Amount></row>
<row _id="2896"><Fiscal_Year>2022</Fiscal_Year><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>9300</Amount></row>
<row _id="2897"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2898"><Fiscal_Year>2022</Fiscal_Year><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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2899"><Fiscal_Year>2022</Fiscal_Year><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>19000</Amount></row>
<row _id="2900"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="2901"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2902"><Fiscal_Year>2022</Fiscal_Year><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>3700</Amount></row>
<row _id="2903"><Fiscal_Year>2022</Fiscal_Year><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>200</Amount></row>
<row _id="2904"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="2905"><Fiscal_Year>2022</Fiscal_Year><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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2906"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2907"><Fiscal_Year>2022</Fiscal_Year><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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2908"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2909"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2910"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2911"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2912"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2913"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2914"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2915"><Fiscal_Year>2022</Fiscal_Year><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>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2916"><Fiscal_Year>2022</Fiscal_Year><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>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2917"><Fiscal_Year>2022</Fiscal_Year><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>Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2918"><Fiscal_Year>2022</Fiscal_Year><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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2919"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2920"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2921"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2922"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2923"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2924"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2925"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name>Secondments - salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2926"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2927"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2928"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2929"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2930"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2931"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2932"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2933"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2934"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2935"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2936"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2937"><Fiscal_Year>2022</Fiscal_Year><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>43100</Amount></row>
<row _id="2938"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2939"><Fiscal_Year>2022</Fiscal_Year><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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2940"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2941"><Fiscal_Year>2022</Fiscal_Year><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>75300</Amount></row>
<row _id="2942"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2943"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2944"><Fiscal_Year>2022</Fiscal_Year><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>4400</Amount></row>
<row _id="2945"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2946"><Fiscal_Year>2022</Fiscal_Year><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>9100</Amount></row>
<row _id="2947"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="2948"><Fiscal_Year>2022</Fiscal_Year><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>4800</Amount></row>
<row _id="2949"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2950"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2951"><Fiscal_Year>2022</Fiscal_Year><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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2952"><Fiscal_Year>2022</Fiscal_Year><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>39400</Amount></row>
<row _id="2953"><Fiscal_Year>2022</Fiscal_Year><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>3300</Amount></row>
<row _id="2954"><Fiscal_Year>2022</Fiscal_Year><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>12000</Amount></row>
<row _id="2955"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2956"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2957"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2958"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2959"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2960"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="2961"><Fiscal_Year>2022</Fiscal_Year><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>3900</Amount></row>
<row _id="2962"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2963"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2964"><Fiscal_Year>2022</Fiscal_Year><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>4900</Amount></row>
<row _id="2965"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="2966"><Fiscal_Year>2022</Fiscal_Year><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>13600</Amount></row>
<row _id="2967"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2968"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2969"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2970"><Fiscal_Year>2022</Fiscal_Year><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>4200</Amount></row>
<row _id="2971"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2972"><Fiscal_Year>2022</Fiscal_Year><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>34100</Amount></row>
<row _id="2973"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2974"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="2975"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2976"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="2977"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2978"><Fiscal_Year>2022</Fiscal_Year><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>26500</Amount></row>
<row _id="2979"><Fiscal_Year>2022</Fiscal_Year><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>2600</Amount></row>
<row _id="2980"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2981"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2982"><Fiscal_Year>2022</Fiscal_Year><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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2983"><Fiscal_Year>2022</Fiscal_Year><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>5000</Amount></row>
<row _id="2984"><Fiscal_Year>2022</Fiscal_Year><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>14400</Amount></row>
<row _id="2985"><Fiscal_Year>2022</Fiscal_Year><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>70700</Amount></row>
<row _id="2986"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="2987"><Fiscal_Year>2022</Fiscal_Year><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>30000</Amount></row>
<row _id="2988"><Fiscal_Year>2022</Fiscal_Year><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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2989"><Fiscal_Year>2022</Fiscal_Year><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>9000</Amount></row>
<row _id="2990"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2991"><Fiscal_Year>2022</Fiscal_Year><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>138300</Amount></row>
<row _id="2992"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2993"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2994"><Fiscal_Year>2022</Fiscal_Year><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>19400</Amount></row>
<row _id="2995"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2996"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="2997"><Fiscal_Year>2022</Fiscal_Year><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>32200</Amount></row>
<row _id="2998"><Fiscal_Year>2022</Fiscal_Year><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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2999"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3000"><Fiscal_Year>2022</Fiscal_Year><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>85000</Amount></row>
<row _id="3001"><Fiscal_Year>2022</Fiscal_Year><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>12800</Amount></row>
<row _id="3002"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3003"><Fiscal_Year>2022</Fiscal_Year><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>10200</Amount></row>
<row _id="3004"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3005"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3006"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3007"><Fiscal_Year>2022</Fiscal_Year><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>26000</Amount></row>
<row _id="3008"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="3009"><Fiscal_Year>2022</Fiscal_Year><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>40800</Amount></row>
<row _id="3010"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3011"><Fiscal_Year>2022</Fiscal_Year><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>211400</Amount></row>
<row _id="3012"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3013"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3014"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3015"><Fiscal_Year>2022</Fiscal_Year><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>3100</Amount></row>
<row _id="3016"><Fiscal_Year>2022</Fiscal_Year><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>6100</Amount></row>
<row _id="3017"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3018"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3019"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3020"><Fiscal_Year>2022</Fiscal_Year><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="3021"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3022"><Fiscal_Year>2022</Fiscal_Year><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>300200</Amount></row>
<row _id="3023"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3024"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3025"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3026"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3027"><Fiscal_Year>2022</Fiscal_Year><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>57000</Amount></row>
<row _id="3028"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3029"><Fiscal_Year>2022</Fiscal_Year><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="3030"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="3031"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3032"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3033"><Fiscal_Year>2022</Fiscal_Year><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>150300</Amount></row>
<row _id="3034"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3035"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3036"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3037"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3038"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3039"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3040"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3041"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3042"><Fiscal_Year>2022</Fiscal_Year><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>8400</Amount></row>
<row _id="3043"><Fiscal_Year>2022</Fiscal_Year><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>10200</Amount></row>
<row _id="3044"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3045"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3046"><Fiscal_Year>2022</Fiscal_Year><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>387900</Amount></row>
<row _id="3047"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3048"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3049"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3050"><Fiscal_Year>2022</Fiscal_Year><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>269500</Amount></row>
<row _id="3051"><Fiscal_Year>2022</Fiscal_Year><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>18200</Amount></row>
<row _id="3052"><Fiscal_Year>2022</Fiscal_Year><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>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3053"><Fiscal_Year>2022</Fiscal_Year><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="3054"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3055"><Fiscal_Year>2022</Fiscal_Year><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="3056"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3057"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3058"><Fiscal_Year>2022</Fiscal_Year><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>544300</Amount></row>
<row _id="3059"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>166000</Amount></row>
<row _id="3060"><Fiscal_Year>2022</Fiscal_Year><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>372800</Amount></row>
<row _id="3061"><Fiscal_Year>2022</Fiscal_Year><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>621000</Amount></row>
<row _id="3062"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3063"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3064"><Fiscal_Year>2022</Fiscal_Year><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>5900</Amount></row>
<row _id="3065"><Fiscal_Year>2022</Fiscal_Year><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>6000</Amount></row>
<row _id="3066"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3067"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3068"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="3069"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3070"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3071"><Fiscal_Year>2022</Fiscal_Year><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="3072"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3073"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="3074"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="3075"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="3076"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3077"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="3078"><Fiscal_Year>2022</Fiscal_Year><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>23800</Amount></row>
<row _id="3079"><Fiscal_Year>2022</Fiscal_Year><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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3080"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3081"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3082"><Fiscal_Year>2022</Fiscal_Year><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>3900</Amount></row>
<row _id="3083"><Fiscal_Year>2022</Fiscal_Year><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>80700</Amount></row>
<row _id="3084"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3085"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3086"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3087"><Fiscal_Year>2022</Fiscal_Year><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>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3088"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3089"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3090"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3091"><Fiscal_Year>2022</Fiscal_Year><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>3700</Amount></row>
<row _id="3092"><Fiscal_Year>2022</Fiscal_Year><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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3093"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3094"><Fiscal_Year>2022</Fiscal_Year><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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3095"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3096"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3097"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3098"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3099"><Fiscal_Year>2022</Fiscal_Year><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>3100</Amount></row>
<row _id="3100"><Fiscal_Year>2022</Fiscal_Year><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>17200</Amount></row>
<row _id="3101"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3102"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3103"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3104"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3105"><Fiscal_Year>2022</Fiscal_Year><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>13300</Amount></row>
<row _id="3106"><Fiscal_Year>2022</Fiscal_Year><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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3107"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3108"><Fiscal_Year>2022</Fiscal_Year><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>10900</Amount></row>
<row _id="3109"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3110"><Fiscal_Year>2022</Fiscal_Year><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>3700</Amount></row>
<row _id="3111"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3112"><Fiscal_Year>2022</Fiscal_Year><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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3113"><Fiscal_Year>2022</Fiscal_Year><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>5400</Amount></row>
<row _id="3114"><Fiscal_Year>2022</Fiscal_Year><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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3115"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3116"><Fiscal_Year>2022</Fiscal_Year><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>6200</Amount></row>
<row _id="3117"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3118"><Fiscal_Year>2022</Fiscal_Year><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>18900</Amount></row>
<row _id="3119"><Fiscal_Year>2022</Fiscal_Year><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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3120"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3121"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3122"><Fiscal_Year>2022</Fiscal_Year><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>4800</Amount></row>
<row _id="3123"><Fiscal_Year>2022</Fiscal_Year><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="3124"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3125"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3126"><Fiscal_Year>2022</Fiscal_Year><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>800</Amount></row>
<row _id="3127"><Fiscal_Year>2022</Fiscal_Year><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>398600</Amount></row>
<row _id="3128"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3129"><Fiscal_Year>2022</Fiscal_Year><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>465200</Amount></row>
<row _id="3130"><Fiscal_Year>2022</Fiscal_Year><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>628100</Amount></row>
<row _id="3131"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3132"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3133"><Fiscal_Year>2022</Fiscal_Year><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>3200</Amount></row>
<row _id="3134"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3135"><Fiscal_Year>2022</Fiscal_Year><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>1596800</Amount></row>
<row _id="3136"><Fiscal_Year>2022</Fiscal_Year><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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3137"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3138"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3139"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3140"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3141"><Fiscal_Year>2022</Fiscal_Year><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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3142"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3143"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3144"><Fiscal_Year>2022</Fiscal_Year><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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3145"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3146"><Fiscal_Year>2022</Fiscal_Year><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>30000</Amount></row>
<row _id="3147"><Fiscal_Year>2022</Fiscal_Year><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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3148"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3149"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3150"><Fiscal_Year>2022</Fiscal_Year><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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3151"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="3152"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="3153"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3154"><Fiscal_Year>2022</Fiscal_Year><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>9000</Amount></row>
<row _id="3155"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>166000</Amount></row>
<row _id="3156"><Fiscal_Year>2022</Fiscal_Year><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>324700</Amount></row>
<row _id="3157"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="3158"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3159"><Fiscal_Year>2022</Fiscal_Year><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>262200</Amount></row>
<row _id="3160"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="3161"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3162"><Fiscal_Year>2022</Fiscal_Year><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>693000</Amount></row>
<row _id="3163"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3164"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3165"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3166"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3167"><Fiscal_Year>2022</Fiscal_Year><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>2700</Amount></row>
<row _id="3168"><Fiscal_Year>2022</Fiscal_Year><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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3169"><Fiscal_Year>2022</Fiscal_Year><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>1500</Amount></row>
<row _id="3170"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3171"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="3172"><Fiscal_Year>2022</Fiscal_Year><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="3173"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3174"><Fiscal_Year>2022</Fiscal_Year><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>2700</Amount></row>
<row _id="3175"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3176"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3177"><Fiscal_Year>2022</Fiscal_Year><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>1400</Amount></row>
<row _id="3178"><Fiscal_Year>2022</Fiscal_Year><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>700</Amount></row>
<row _id="3179"><Fiscal_Year>2022</Fiscal_Year><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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3180"><Fiscal_Year>2022</Fiscal_Year><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="3181"><Fiscal_Year>2022</Fiscal_Year><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>3900</Amount></row>
<row _id="3182"><Fiscal_Year>2022</Fiscal_Year><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="3183"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3184"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="3185"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3186"><Fiscal_Year>2022</Fiscal_Year><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>800</Amount></row>
<row _id="3187"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3188"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3189"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3190"><Fiscal_Year>2022</Fiscal_Year><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>123600</Amount></row>
<row _id="3191"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3192"><Fiscal_Year>2022</Fiscal_Year><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>350200</Amount></row>
<row _id="3193"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3194"><Fiscal_Year>2022</Fiscal_Year><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>1007800</Amount></row>
<row _id="3195"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3196"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3197"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3198"><Fiscal_Year>2022</Fiscal_Year><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>13200</Amount></row>
<row _id="3199"><Fiscal_Year>2022</Fiscal_Year><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>9700</Amount></row>
<row _id="3200"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3201"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="3202"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3203"><Fiscal_Year>2022</Fiscal_Year><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>20900</Amount></row>
<row _id="3204"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3205"><Fiscal_Year>2022</Fiscal_Year><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>100</Amount></row>
<row _id="3206"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3207"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="3208"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3209"><Fiscal_Year>2022</Fiscal_Year><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>1411500</Amount></row>
<row _id="3210"><Fiscal_Year>2022</Fiscal_Year><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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3211"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3212"><Fiscal_Year>2022</Fiscal_Year><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>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3213"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3214"><Fiscal_Year>2022</Fiscal_Year><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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3215"><Fiscal_Year>2022</Fiscal_Year><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>6000</Amount></row>
<row _id="3216"><Fiscal_Year>2022</Fiscal_Year><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>33000</Amount></row>
<row _id="3217"><Fiscal_Year>2022</Fiscal_Year><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>1181600</Amount></row>
<row _id="3218"><Fiscal_Year>2022</Fiscal_Year><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>300</Amount></row>
<row _id="3219"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3220"><Fiscal_Year>2022</Fiscal_Year><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="3221"><Fiscal_Year>2022</Fiscal_Year><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="3222"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3223"><Fiscal_Year>2022</Fiscal_Year><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>1500</Amount></row>
<row _id="3224"><Fiscal_Year>2022</Fiscal_Year><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>9900</Amount></row>
<row _id="3225"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3226"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="3227"><Fiscal_Year>2022</Fiscal_Year><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="3228"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="3229"><Fiscal_Year>2022</Fiscal_Year><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>600</Amount></row>
<row _id="3230"><Fiscal_Year>2022</Fiscal_Year><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="3231"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3232"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3233"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3234"><Fiscal_Year>2022</Fiscal_Year><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="3235"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3236"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3237"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3238"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3239"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3240"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3241"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3242"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3243"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3244"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3245"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3246"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3247"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3248"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3249"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3250"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3251"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3252"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3253"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3254"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3255"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3256"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3257"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3258"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3259"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3260"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3261"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3262"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3263"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3264"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3265"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3266"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3267"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3268"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3269"><Fiscal_Year>2022</Fiscal_Year><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>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3270"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3271"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3272"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3273"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3274"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3275"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3276"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3277"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3278"><Fiscal_Year>2022</Fiscal_Year><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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3279"><Fiscal_Year>2022</Fiscal_Year><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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3280"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="3281"><Fiscal_Year>2022</Fiscal_Year><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>650000</Amount></row>
<row _id="3282"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3283"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3284"><Fiscal_Year>2022</Fiscal_Year><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>1900</Amount></row>
<row _id="3285"><Fiscal_Year>2022</Fiscal_Year><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="3286"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3287"><Fiscal_Year>2022</Fiscal_Year><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>4300</Amount></row>
<row _id="3288"><Fiscal_Year>2022</Fiscal_Year><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>1500</Amount></row>
<row _id="3289"><Fiscal_Year>2022</Fiscal_Year><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="3290"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="3291"><Fiscal_Year>2022</Fiscal_Year><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>8600</Amount></row>
<row _id="3292"><Fiscal_Year>2022</Fiscal_Year><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>4971</Cost_Element><Cost_Element_Long_Name>Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3293"><Fiscal_Year>2022</Fiscal_Year><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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3294"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3295"><Fiscal_Year>2022</Fiscal_Year><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>10800</Amount></row>
<row _id="3296"><Fiscal_Year>2022</Fiscal_Year><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>27600</Amount></row>
<row _id="3297"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3298"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3299"><Fiscal_Year>2022</Fiscal_Year><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>30600</Amount></row>
<row _id="3300"><Fiscal_Year>2022</Fiscal_Year><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>78200</Amount></row>
<row _id="3301"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3302"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3303"><Fiscal_Year>2022</Fiscal_Year><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>161900</Amount></row>
<row _id="3304"><Fiscal_Year>2022</Fiscal_Year><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>296400</Amount></row>
<row _id="3305"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3306"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3307"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3308"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3309"><Fiscal_Year>2022</Fiscal_Year><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>11000</Amount></row>
<row _id="3310"><Fiscal_Year>2022</Fiscal_Year><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>1300</Amount></row>
<row _id="3311"><Fiscal_Year>2022</Fiscal_Year><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>1500</Amount></row>
<row _id="3312"><Fiscal_Year>2022</Fiscal_Year><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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3313"><Fiscal_Year>2022</Fiscal_Year><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>5500</Amount></row>
<row _id="3314"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3315"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3316"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3317"><Fiscal_Year>2022</Fiscal_Year><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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3318"><Fiscal_Year>2022</Fiscal_Year><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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3319"><Fiscal_Year>2022</Fiscal_Year><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>5300</Amount></row>
<row _id="3320"><Fiscal_Year>2022</Fiscal_Year><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>3300</Amount></row>
<row _id="3321"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3322"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3323"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3324"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3325"><Fiscal_Year>2022</Fiscal_Year><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>1178400</Amount></row>
<row _id="3326"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>332000</Amount></row>
<row _id="3327"><Fiscal_Year>2022</Fiscal_Year><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>899700</Amount></row>
<row _id="3328"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3329"><Fiscal_Year>2022</Fiscal_Year><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>17000</Amount></row>
<row _id="3330"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3331"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3332"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3333"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3334"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="3335"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3336"><Fiscal_Year>2022</Fiscal_Year><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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3337"><Fiscal_Year>2022</Fiscal_Year><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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3338"><Fiscal_Year>2022</Fiscal_Year><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="3339"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3340"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3341"><Fiscal_Year>2022</Fiscal_Year><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>26000</Amount></row>
<row _id="3342"><Fiscal_Year>2022</Fiscal_Year><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>55600</Amount></row>
<row _id="3343"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3344"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3345"><Fiscal_Year>2022</Fiscal_Year><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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>15400</Amount></row>
<row _id="3346"><Fiscal_Year>2022</Fiscal_Year><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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3347"><Fiscal_Year>2022</Fiscal_Year><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>19800</Amount></row>
<row _id="3348"><Fiscal_Year>2022</Fiscal_Year><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>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3349"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3350"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3351"><Fiscal_Year>2022</Fiscal_Year><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="3352"><Fiscal_Year>2022</Fiscal_Year><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>61000</Amount></row>
<row _id="3353"><Fiscal_Year>2022</Fiscal_Year><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>22200</Amount></row>
<row _id="3354"><Fiscal_Year>2022</Fiscal_Year><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>4300</Amount></row>
<row _id="3355"><Fiscal_Year>2022</Fiscal_Year><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>21700</Amount></row>
<row _id="3356"><Fiscal_Year>2022</Fiscal_Year><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>66100</Amount></row>
<row _id="3357"><Fiscal_Year>2022</Fiscal_Year><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>200900</Amount></row>
<row _id="3358"><Fiscal_Year>2022</Fiscal_Year><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>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3359"><Fiscal_Year>2022</Fiscal_Year><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>5200</Amount></row>
<row _id="3360"><Fiscal_Year>2022</Fiscal_Year><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>10800</Amount></row>
<row _id="3361"><Fiscal_Year>2022</Fiscal_Year><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>9600</Amount></row>
<row _id="3362"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3363"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3364"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3365"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3366"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3367"><Fiscal_Year>2022</Fiscal_Year><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>360400</Amount></row>
<row _id="3368"><Fiscal_Year>2022</Fiscal_Year><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>11610300</Amount></row>
<row _id="3369"><Fiscal_Year>2022</Fiscal_Year><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>750000</Amount></row>
<row _id="3370"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3371"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="3372"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3373"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3374"><Fiscal_Year>2022</Fiscal_Year><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>7885100</Amount></row>
<row _id="3375"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3376"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3377"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="3378"><Fiscal_Year>2022</Fiscal_Year><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>14300</Amount></row>
<row _id="3379"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="3380"><Fiscal_Year>2022</Fiscal_Year><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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3381"><Fiscal_Year>2022</Fiscal_Year><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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3382"><Fiscal_Year>2022</Fiscal_Year><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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3383"><Fiscal_Year>2022</Fiscal_Year><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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3384"><Fiscal_Year>2022</Fiscal_Year><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>1548</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3385"><Fiscal_Year>2022</Fiscal_Year><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="3386"><Fiscal_Year>2022</Fiscal_Year><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="3387"><Fiscal_Year>2022</Fiscal_Year><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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3388"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3389"><Fiscal_Year>2022</Fiscal_Year><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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3390"><Fiscal_Year>2022</Fiscal_Year><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>4000</Amount></row>
<row _id="3391"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3392"><Fiscal_Year>2022</Fiscal_Year><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>9300</Amount></row>
<row _id="3393"><Fiscal_Year>2022</Fiscal_Year><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>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3394"><Fiscal_Year>2022</Fiscal_Year><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>4145</Cost_Element><Cost_Element_Long_Name>School patrol expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3395"><Fiscal_Year>2022</Fiscal_Year><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>1600</Amount></row>
<row _id="3396"><Fiscal_Year>2022</Fiscal_Year><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>22700</Amount></row>
<row _id="3397"><Fiscal_Year>2022</Fiscal_Year><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>85600</Amount></row>
<row _id="3398"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3399"><Fiscal_Year>2022</Fiscal_Year><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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3400"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3401"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3402"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3403"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3404"><Fiscal_Year>2022</Fiscal_Year><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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3405"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3406"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3407"><Fiscal_Year>2022</Fiscal_Year><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="3408"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3409"><Fiscal_Year>2022</Fiscal_Year><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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3410"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3411"><Fiscal_Year>2022</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>Old_Cost_Centres</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</Amount></row>
<row _id="3412"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3413"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3414"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3415"><Fiscal_Year>2022</Fiscal_Year><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="3416"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3417"><Fiscal_Year>2022</Fiscal_Year><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>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3418"><Fiscal_Year>2022</Fiscal_Year><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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3419"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3420"><Fiscal_Year>2022</Fiscal_Year><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>37200</Amount></row>
<row _id="3421"><Fiscal_Year>2022</Fiscal_Year><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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3422"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3423"><Fiscal_Year>2022</Fiscal_Year><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>4300</Amount></row>
<row _id="3424"><Fiscal_Year>2022</Fiscal_Year><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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3425"><Fiscal_Year>2022</Fiscal_Year><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>22400</Amount></row>
<row _id="3426"><Fiscal_Year>2022</Fiscal_Year><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>19200</Amount></row>
<row _id="3427"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3428"><Fiscal_Year>2022</Fiscal_Year><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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3429"><Fiscal_Year>2022</Fiscal_Year><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>4000</Amount></row>
<row _id="3430"><Fiscal_Year>2022</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>Old_Cost_Centres</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3431"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3432"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3433"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3434"><Fiscal_Year>2022</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>Old_Cost_Centres</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>0</Amount></row>
<row _id="3435"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3436"><Fiscal_Year>2022</Fiscal_Year><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="3437"><Fiscal_Year>2022</Fiscal_Year><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>26200</Amount></row>
<row _id="3438"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3439"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3440"><Fiscal_Year>2022</Fiscal_Year><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>25000</Amount></row>
<row _id="3441"><Fiscal_Year>2022</Fiscal_Year><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>1100</Amount></row>
<row _id="3442"><Fiscal_Year>2022</Fiscal_Year><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>105400</Amount></row>
<row _id="3443"><Fiscal_Year>2022</Fiscal_Year><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>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3444"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3445"><Fiscal_Year>2022</Fiscal_Year><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="3446"><Fiscal_Year>2022</Fiscal_Year><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>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3447"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3448"><Fiscal_Year>2022</Fiscal_Year><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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3449"><Fiscal_Year>2022</Fiscal_Year><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>54400</Amount></row>
<row _id="3450"><Fiscal_Year>2022</Fiscal_Year><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="3451"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3452"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3453"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3454"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3455"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3456"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3457"><Fiscal_Year>2022</Fiscal_Year><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>7100</Amount></row>
<row _id="3458"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3459"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3460"><Fiscal_Year>2022</Fiscal_Year><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>49700</Amount></row>
<row _id="3461"><Fiscal_Year>2022</Fiscal_Year><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>10600</Amount></row>
<row _id="3462"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3463"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3464"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3465"><Fiscal_Year>2022</Fiscal_Year><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>495400</Amount></row>
<row _id="3466"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="3467"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3468"><Fiscal_Year>2022</Fiscal_Year><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>22400</Amount></row>
<row _id="3469"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3470"><Fiscal_Year>2022</Fiscal_Year><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>982700</Amount></row>
<row _id="3471"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3472"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3473"><Fiscal_Year>2022</Fiscal_Year><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>152400</Amount></row>
<row _id="3474"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3475"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3476"><Fiscal_Year>2022</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3477"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3478"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3479"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3480"><Fiscal_Year>2022</Fiscal_Year><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>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3481"><Fiscal_Year>2022</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3482"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3483"><Fiscal_Year>2022</Fiscal_Year><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>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3484"><Fiscal_Year>2022</Fiscal_Year><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>229700</Amount></row>
<row _id="3485"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3486"><Fiscal_Year>2022</Fiscal_Year><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>272700</Amount></row>
<row _id="3487"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3488"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3489"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3490"><Fiscal_Year>2022</Fiscal_Year><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>2700</Amount></row>
<row _id="3491"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3492"><Fiscal_Year>2022</Fiscal_Year><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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3493"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3494"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3495"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3496"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3497"><Fiscal_Year>2022</Fiscal_Year><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>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3498"><Fiscal_Year>2022</Fiscal_Year><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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3499"><Fiscal_Year>2022</Fiscal_Year><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="3500"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="3501"><Fiscal_Year>2022</Fiscal_Year><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>1800</Amount></row>
<row _id="3502"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="3503"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3504"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3505"><Fiscal_Year>2022</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3506"><Fiscal_Year>2022</Fiscal_Year><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>8100</Amount></row>
<row _id="3507"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3508"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3509"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3510"><Fiscal_Year>2022</Fiscal_Year><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="3511"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3512"><Fiscal_Year>2022</Fiscal_Year><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="3513"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="3514"><Fiscal_Year>2022</Fiscal_Year><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>4000</Amount></row>
<row _id="3515"><Fiscal_Year>2022</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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3516"><Fiscal_Year>2022</Fiscal_Year><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="3517"><Fiscal_Year>2022</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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3518"><Fiscal_Year>2022</Fiscal_Year><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>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3519"><Fiscal_Year>2022</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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3520"><Fiscal_Year>2022</Fiscal_Year><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>20000</Amount></row>
<row _id="3521"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3522"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3523"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3524"><Fiscal_Year>2022</Fiscal_Year><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>13200</Amount></row>
<row _id="3525"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3526"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3527"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3528"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3529"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3530"><Fiscal_Year>2022</Fiscal_Year><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>37400</Amount></row>
<row _id="3531"><Fiscal_Year>2022</Fiscal_Year><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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3532"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3533"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="3534"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3535"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3536"><Fiscal_Year>2022</Fiscal_Year><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="3537"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="3538"><Fiscal_Year>2022</Fiscal_Year><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>144000</Amount></row>
<row _id="3539"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3540"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3541"><Fiscal_Year>2022</Fiscal_Year><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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3542"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3543"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3544"><Fiscal_Year>2022</Fiscal_Year><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>5000</Amount></row>
<row _id="3545"><Fiscal_Year>2022</Fiscal_Year><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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3546"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3547"><Fiscal_Year>2022</Fiscal_Year><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="3548"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="3549"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="3550"><Fiscal_Year>2022</Fiscal_Year><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>114000</Amount></row>
<row _id="3551"><Fiscal_Year>2022</Fiscal_Year><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="3552"><Fiscal_Year>2022</Fiscal_Year><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>10800</Amount></row>
<row _id="3553"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3554"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3555"><Fiscal_Year>2022</Fiscal_Year><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>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3556"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3557"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3558"><Fiscal_Year>2022</Fiscal_Year><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>15300</Amount></row>
<row _id="3559"><Fiscal_Year>2022</Fiscal_Year><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>323000</Amount></row>
<row _id="3560"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3561"><Fiscal_Year>2022</Fiscal_Year><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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3562"><Fiscal_Year>2022</Fiscal_Year><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>30600</Amount></row>
<row _id="3563"><Fiscal_Year>2022</Fiscal_Year><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>304400</Amount></row>
<row _id="3564"><Fiscal_Year>2022</Fiscal_Year><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>800</Amount></row>
<row _id="3565"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3566"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3567"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3568"><Fiscal_Year>2022</Fiscal_Year><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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>949400</Amount></row>
<row _id="3569"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3570"><Fiscal_Year>2022</Fiscal_Year><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>1540100</Amount></row>
<row _id="3571"><Fiscal_Year>2022</Fiscal_Year><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>77200</Amount></row>
<row _id="3572"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3573"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3574"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3320</Cost_Element><Cost_Element_Long_Name>Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3575"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3576"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3577"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3578"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3579"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3580"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3581"><Fiscal_Year>2022</Fiscal_Year><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>35000</Amount></row>
<row _id="3582"><Fiscal_Year>2022</Fiscal_Year><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="3583"><Fiscal_Year>2022</Fiscal_Year><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>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3584"><Fiscal_Year>2022</Fiscal_Year><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>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3585"><Fiscal_Year>2022</Fiscal_Year><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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3586"><Fiscal_Year>2022</Fiscal_Year><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="3587"><Fiscal_Year>2022</Fiscal_Year><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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3588"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3589"><Fiscal_Year>2022</Fiscal_Year><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>2100</Amount></row>
<row _id="3590"><Fiscal_Year>2022</Fiscal_Year><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>27700</Amount></row>
<row _id="3591"><Fiscal_Year>2022</Fiscal_Year><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>5900</Amount></row>
<row _id="3592"><Fiscal_Year>2022</Fiscal_Year><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>2700</Amount></row>
<row _id="3593"><Fiscal_Year>2022</Fiscal_Year><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>10000</Amount></row>
<row _id="3594"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3595"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3596"><Fiscal_Year>2022</Fiscal_Year><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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3597"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3598"><Fiscal_Year>2022</Fiscal_Year><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>253900</Amount></row>
<row _id="3599"><Fiscal_Year>2022</Fiscal_Year><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>336800</Amount></row>
<row _id="3600"><Fiscal_Year>2022</Fiscal_Year><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>3526900</Amount></row>
<row _id="3601"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>300</Amount></row>
<row _id="3602"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3603"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>600</Amount></row>
<row _id="3604"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3605"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3606"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4276100</Amount></row>
<row _id="3607"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>300</Amount></row>
<row _id="3608"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3609"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3610"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2600</Amount></row>
<row _id="3611"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3612"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3613"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3614"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3615"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3616"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3617"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3618"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3620"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3621"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3622"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3623"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3624"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3625"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3626"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3627"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3628"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3629"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3630"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3631"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3632"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3633"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3634"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3635"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3636"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3637"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3638"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3639"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3640"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3641"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3642"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3643"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="3644"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7200</Amount></row>
<row _id="3645"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3646"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3647"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="3648"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>20400</Amount></row>
<row _id="3649"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3650"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3651"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>19400</Amount></row>
<row _id="3652"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>69400</Amount></row>
<row _id="3653"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3654"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3655"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3656"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3657"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3658"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3300</Amount></row>
<row _id="3659"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>1500</Amount></row>
<row _id="3660"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3661"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3662"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3663"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3664"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3665"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3666"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3667"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>23500</Amount></row>
<row _id="3668"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3669"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>125500</Amount></row>
<row _id="3670"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>700</Amount></row>
<row _id="3671"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3672"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>16200</Amount></row>
<row _id="3673"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>49700</Amount></row>
<row _id="3674"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>84800</Amount></row>
<row _id="3675"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>15900</Amount></row>
<row _id="3676"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3677"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3678"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3679"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3680"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-10000</Amount></row>
<row _id="3681"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-238100</Amount></row>
<row _id="3682"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3683"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>179700</Amount></row>
<row _id="3684"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4408200</Amount></row>
<row _id="3685"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>223800</Amount></row>
<row _id="3686"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3687"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3688"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3689"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>21900</Amount></row>
<row _id="3690"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3691"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3692"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>26000</Amount></row>
<row _id="3693"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>16400</Amount></row>
<row _id="3694"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="3695"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3696"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3697"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>250000</Amount></row>
<row _id="3698"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3699"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>10000</Amount></row>
<row _id="3700"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3701"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3702"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3100</Amount></row>
<row _id="3703"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3704"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3705"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>700</Amount></row>
<row _id="3706"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>6100</Amount></row>
<row _id="3707"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1400</Amount></row>
<row _id="3708"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3709"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3710"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1400</Amount></row>
<row _id="3711"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>31200</Amount></row>
<row _id="3712"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3713"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>137100</Amount></row>
<row _id="3714"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3715"><Fiscal_Year>2022</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>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3716"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4200</Amount></row>
<row _id="3717"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1100</Amount></row>
<row _id="3718"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3719"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>2010900</Amount></row>
<row _id="3720"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3721"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3722"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>0</Amount></row>
<row _id="3723"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3724"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>76800</Amount></row>
<row _id="3725"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3726"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>Premium Pay</Feature_Category><Cost_Element>1585</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3727"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3728"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>4000</Amount></row>
<row _id="3729"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4000</Amount></row>
<row _id="3730"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3731"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="3732"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>300</Amount></row>
<row _id="3733"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3734"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>20500</Amount></row>
<row _id="3735"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>23400</Amount></row>
<row _id="3736"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>57600</Amount></row>
<row _id="3737"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3738"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3739"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>217900</Amount></row>
<row _id="3740"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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>0</Amount></row>
<row _id="3741"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="3742"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3743"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="3744"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3745"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3747"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>108400</Amount></row>
<row _id="3748"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3749"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="3750"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>63000</Amount></row>
<row _id="3751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3752"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>1373600</Amount></row>
<row _id="3753"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3754"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3755"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>71700</Amount></row>
<row _id="3756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>465400</Amount></row>
<row _id="3757"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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="3758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>20400</Amount></row>
<row _id="3759"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3760"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>66300</Amount></row>
<row _id="3762"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3764"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>163200</Amount></row>
<row _id="3765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="3766"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3767"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3769"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3770"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3773"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</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="3774"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3775"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3777"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>44400</Amount></row>
<row _id="3778"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3779"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>24600</Amount></row>
<row _id="3780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>306000</Amount></row>
<row _id="3781"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3782"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3783"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3784"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3785"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>125900</Amount></row>
<row _id="3786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1916200</Amount></row>
<row _id="3787"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>34000</Amount></row>
<row _id="3788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3789"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3790"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3791"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>117100</Amount></row>
<row _id="3792"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3793"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>97000</Amount></row>
<row _id="3794"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9957200</Amount></row>
<row _id="3795"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3796"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>427700</Amount></row>
<row _id="3797"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3798"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3799"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>82500</Amount></row>
<row _id="3800"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>436200</Amount></row>
<row _id="3801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>15500</Amount></row>
<row _id="3805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>46200</Amount></row>
<row _id="3807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3200</Amount></row>
<row _id="3808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>6500</Amount></row>
<row _id="3810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9700</Amount></row>
<row _id="3813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3818"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="3821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3822"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7700</Amount></row>
<row _id="3823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>700</Amount></row>
<row _id="3824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>705600</Amount></row>
<row _id="3828"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3833"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7200</Amount></row>
<row _id="3834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3800</Amount></row>
<row _id="3835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>16400</Amount></row>
<row _id="3836"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3838"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>11100</Amount></row>
<row _id="3839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>6500</Amount></row>
<row _id="3840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>13200</Amount></row>
<row _id="3841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3842"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>171100</Amount></row>
<row _id="3844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3336500</Amount></row>
<row _id="3845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>276800</Amount></row>
<row _id="3846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3847"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>16200</Amount></row>
<row _id="3848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3849"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>19000</Amount></row>
<row _id="3851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2300</Amount></row>
<row _id="3852"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>5500</Amount></row>
<row _id="3853"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3855"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9600</Amount></row>
<row _id="3856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3857"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3858"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3859"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-40000</Amount></row>
<row _id="3860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9600</Amount></row>
<row _id="3861"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3862"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>37900</Amount></row>
<row _id="3863"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>415700</Amount></row>
<row _id="3864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-850000</Amount></row>
<row _id="3865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3866"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>631800</Amount></row>
<row _id="3867"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>68100</Amount></row>
<row _id="3869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3871"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3872"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-4133800</Amount></row>
<row _id="3875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3876"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>8542</Cost_Element><Cost_Element_Long_Name>Application fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3877"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="3878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>25500</Amount></row>
<row _id="3879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1200</Amount></row>
<row _id="3880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3881"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-15000</Amount></row>
<row _id="3882"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1543</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3886"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-36300</Amount></row>
<row _id="3887"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3100</Amount></row>
<row _id="3888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1800</Amount></row>
<row _id="3890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-950000</Amount></row>
<row _id="3891"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4406</Cost_Element><Cost_Element_Long_Name>Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3892"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>56300</Amount></row>
<row _id="3893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>300</Amount></row>
<row _id="3894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3896"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2800</Amount></row>
<row _id="3899"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3900"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>146200</Amount></row>
<row _id="3902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1500</Amount></row>
<row _id="3903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="3904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3905"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3906"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4547000</Amount></row>
<row _id="3907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4400</Amount></row>
<row _id="3909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7400</Amount></row>
<row _id="3910"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1100</Amount></row>
<row _id="3911"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="3913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1200</Amount></row>
<row _id="3914"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>19200</Amount></row>
<row _id="3917"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>158400</Amount></row>
<row _id="3918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>54400</Amount></row>
<row _id="3921"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>449100</Amount></row>
<row _id="3922"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>243500</Amount></row>
<row _id="3925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1041200</Amount></row>
<row _id="3926"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3927"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>24400</Amount></row>
<row _id="3931"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>20300</Amount></row>
<row _id="3937"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3938"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3942"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>200</Amount></row>
<row _id="3943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3945"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3947"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3400</Amount></row>
<row _id="3948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="3952"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>137100</Amount></row>
<row _id="3955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3956"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3957"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>753500</Amount></row>
<row _id="3959"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>22800</Amount></row>
<row _id="3961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3200</Amount></row>
<row _id="3962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4028600</Amount></row>
<row _id="3963"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3966"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>64700</Amount></row>
<row _id="3968"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>300</Amount></row>
<row _id="3969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="3970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3971"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="3973"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3400</Amount></row>
<row _id="3974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4500</Amount></row>
<row _id="3975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>249700</Amount></row>
<row _id="3976"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>500</Amount></row>
<row _id="3977"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="3978"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>10800</Amount></row>
<row _id="3979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>73200</Amount></row>
<row _id="3981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>100</Amount></row>
<row _id="3982"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Business Applications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3983"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>100</Amount></row>
<row _id="3985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>207400</Amount></row>
<row _id="3986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>484400</Amount></row>
<row _id="3989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>800</Amount></row>
<row _id="3990"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>200</Amount></row>
<row _id="3992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3500</Amount></row>
<row _id="3993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>14900</Amount></row>
<row _id="3994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>58200</Amount></row>
<row _id="3995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>160000</Amount></row>
<row _id="3997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="3998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9000</Amount></row>
<row _id="4000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>100</Amount></row>
<row _id="4001"><Fiscal_Year>2022</Fiscal_Year><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>5100</Amount></row>
<row _id="4002"><Fiscal_Year>2022</Fiscal_Year><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="4003"><Fiscal_Year>2022</Fiscal_Year><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>9200</Amount></row>
<row _id="4004"><Fiscal_Year>2022</Fiscal_Year><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>16400</Amount></row>
<row _id="4005"><Fiscal_Year>2022</Fiscal_Year><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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4006"><Fiscal_Year>2022</Fiscal_Year><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>23400</Amount></row>
<row _id="4007"><Fiscal_Year>2022</Fiscal_Year><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>3800</Amount></row>
<row _id="4008"><Fiscal_Year>2022</Fiscal_Year><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>2600</Amount></row>
<row _id="4009"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4010"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="4011"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="4012"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4013"><Fiscal_Year>2022</Fiscal_Year><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>10200</Amount></row>
<row _id="4014"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="4015"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4016"><Fiscal_Year>2022</Fiscal_Year><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>63900</Amount></row>
<row _id="4017"><Fiscal_Year>2022</Fiscal_Year><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>9500</Amount></row>
<row _id="4018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3959700</Amount></row>
<row _id="4019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="4020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>161200</Amount></row>
<row _id="4021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>6606700</Amount></row>
<row _id="4023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4024"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4025"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4026"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4027"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4028"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4029"><Fiscal_Year>2022</Fiscal_Year><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>7500</Amount></row>
<row _id="4030"><Fiscal_Year>2022</Fiscal_Year><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="4031"><Fiscal_Year>2022</Fiscal_Year><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>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4032"><Fiscal_Year>2022</Fiscal_Year><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="4033"><Fiscal_Year>2022</Fiscal_Year><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="4034"><Fiscal_Year>2022</Fiscal_Year><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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4035"><Fiscal_Year>2022</Fiscal_Year><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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4036"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4037"><Fiscal_Year>2022</Fiscal_Year><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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4038"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4039"><Fiscal_Year>2022</Fiscal_Year><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>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4040"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4041"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4042"><Fiscal_Year>2022</Fiscal_Year><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>89800</Amount></row>
<row _id="4043"><Fiscal_Year>2022</Fiscal_Year><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>204300</Amount></row>
<row _id="4044"><Fiscal_Year>2022</Fiscal_Year><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>266800</Amount></row>
<row _id="4045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4046"><Fiscal_Year>2022</Fiscal_Year><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>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4047"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4048"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4049"><Fiscal_Year>2022</Fiscal_Year><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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4050"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4051"><Fiscal_Year>2022</Fiscal_Year><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>2300</Amount></row>
<row _id="4052"><Fiscal_Year>2022</Fiscal_Year><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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4053"><Fiscal_Year>2022</Fiscal_Year><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>65000</Amount></row>
<row _id="4054"><Fiscal_Year>2022</Fiscal_Year><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>8300</Amount></row>
<row _id="4055"><Fiscal_Year>2022</Fiscal_Year><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>7000</Amount></row>
<row _id="4056"><Fiscal_Year>2022</Fiscal_Year><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>1400</Amount></row>
<row _id="4057"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4059"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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="4063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>145600</Amount></row>
<row _id="4064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>289400</Amount></row>
<row _id="4065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4066"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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="4069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>34100</Amount></row>
<row _id="4070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="4071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4072"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="4073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>27500</Amount></row>
<row _id="4075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1100</Amount></row>
<row _id="4079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>5700</Amount></row>
<row _id="4084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3300</Amount></row>
<row _id="4086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>221200</Amount></row>
<row _id="4088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="4090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>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="4092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="4094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6100</Amount></row>
<row _id="4095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1500</Amount></row>
<row _id="4096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>900</Amount></row>
<row _id="4099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2400</Amount></row>
<row _id="4101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1200</Amount></row>
<row _id="4102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>6800</Amount></row>
<row _id="4104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3400</Amount></row>
<row _id="4105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>41400</Amount></row>
<row _id="4107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>32500</Amount></row>
<row _id="4108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>23800</Amount></row>
<row _id="4110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>246100</Amount></row>
<row _id="4116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9400</Amount></row>
<row _id="4119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>21700</Amount></row>
<row _id="4123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="4131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>340700</Amount></row>
<row _id="4132"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2700</Amount></row>
<row _id="4133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>90400</Amount></row>
<row _id="4135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4600</Amount></row>
<row _id="4139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4078</Cost_Element><Cost_Element_Long_Name>Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4444</Cost_Element><Cost_Element_Long_Name>Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>98400</Amount></row>
<row _id="4161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>278800</Amount></row>
<row _id="4163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>955600</Amount></row>
<row _id="4165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>530000</Amount></row>
<row _id="4166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>69300</Amount></row>
<row _id="4169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3900</Amount></row>
<row _id="4170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1400</Amount></row>
<row _id="4171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>574100</Amount></row>
<row _id="4172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>22300</Amount></row>
<row _id="4174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>31900</Amount></row>
<row _id="4175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>139600</Amount></row>
<row _id="4176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>-726300</Amount></row>
<row _id="4179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>651800</Amount></row>
<row _id="4181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3937300</Amount></row>
<row _id="4182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>82700</Amount></row>
<row _id="4185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1960500</Amount></row>
<row _id="4186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7400</Amount></row>
<row _id="4187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>600</Amount></row>
<row _id="4190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1000</Amount></row>
<row _id="4194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1400</Amount></row>
<row _id="4196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>290400</Amount></row>
<row _id="4197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>87600</Amount></row>
<row _id="4199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>145600</Amount></row>
<row _id="4201"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4203"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>331100</Amount></row>
<row _id="4205"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4207"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4209"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>200</Amount></row>
<row _id="4212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4213"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4214"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>900</Amount></row>
<row _id="4215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4216"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4217"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4219"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1500</Amount></row>
<row _id="4221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4222"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4078</Cost_Element><Cost_Element_Long_Name>Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4223"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4224"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4225"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="4226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4800</Amount></row>
<row _id="4227"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4229"><Fiscal_Year>2022</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>5000</Amount></row>
<row _id="4230"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>107200</Amount></row>
<row _id="4231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>200</Amount></row>
<row _id="4233"><Fiscal_Year>2022</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>561600</Amount></row>
<row _id="4234"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>9900</Amount></row>
<row _id="4235"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>14600</Amount></row>
<row _id="4236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4237"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="4238"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>13600</Amount></row>
<row _id="4239"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4240"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3000</Amount></row>
<row _id="4241"><Fiscal_Year>2022</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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>50000</Amount></row>
<row _id="4243"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4244"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4246"><Fiscal_Year>2022</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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>47500</Amount></row>
<row _id="4248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>59900</Amount></row>
<row _id="4249"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4250"><Fiscal_Year>2022</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>798200</Amount></row>
<row _id="4251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>5400</Amount></row>
<row _id="4252"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>5500</Amount></row>
<row _id="4253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>554200</Amount></row>
<row _id="4254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="4255"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>600000</Amount></row>
<row _id="4256"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4257"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>600</Amount></row>
<row _id="4258"><Fiscal_Year>2022</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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="4260"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4261"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4262"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4263"><Fiscal_Year>2022</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>31600</Amount></row>
<row _id="4264"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>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="4265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4266"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>95100</Amount></row>
<row _id="4267"><Fiscal_Year>2022</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>605400</Amount></row>
<row _id="4268"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1500</Amount></row>
<row _id="4269"><Fiscal_Year>2022</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>175300</Amount></row>
<row _id="4270"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="4271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>400</Amount></row>
<row _id="4272"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4273"><Fiscal_Year>2022</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>238700</Amount></row>
<row _id="4274"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>610000</Amount></row>
<row _id="4275"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4277"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>600</Amount></row>
<row _id="4278"><Fiscal_Year>2022</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>479400</Amount></row>
<row _id="4279"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>19300</Amount></row>
<row _id="4280"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4282"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>28800</Amount></row>
<row _id="4283"><Fiscal_Year>2022</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>1869600</Amount></row>
<row _id="4284"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>300</Amount></row>
<row _id="4285"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>340000</Amount></row>
<row _id="4286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4287"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="4288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>81800</Amount></row>
<row _id="4290"><Fiscal_Year>2022</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>9042</Cost_Element><Cost_Element_Long_Name>Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>484500</Amount></row>
<row _id="4293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1500</Amount></row>
<row _id="4294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4295"><Fiscal_Year>2022</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>Salaries</Feature_Category><Cost_Element>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>198200</Amount></row>
<row _id="4296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>137100</Amount></row>
<row _id="4299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>311500</Amount></row>
<row _id="4300"><Fiscal_Year>2022</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>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>369300</Amount></row>
<row _id="4303"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>14584700</Amount></row>
<row _id="4304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4305"><Fiscal_Year>2022</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>622400</Amount></row>
<row _id="4306"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4308"><Fiscal_Year>2022</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>340700</Amount></row>
<row _id="4309"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4800</Amount></row>
<row _id="4310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4311"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4312"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>0</Amount></row>
<row _id="4313"><Fiscal_Year>2022</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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4314"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4315"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4316"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4317"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>0</Amount></row>
<row _id="4318"><Fiscal_Year>2022</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>11000</Amount></row>
<row _id="4319"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4320"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4321"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>600</Amount></row>
<row _id="4322"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4323"><Fiscal_Year>2022</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>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4324"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>195300</Amount></row>
<row _id="4325"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4326"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="4327"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4328"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>1600</Amount></row>
<row _id="4329"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>16100</Amount></row>
<row _id="4330"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1600</Amount></row>
<row _id="4331"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4332"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4333"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>31200</Amount></row>
<row _id="4334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>900</Amount></row>
<row _id="4335"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4336"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4337"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>137100</Amount></row>
<row _id="4338"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4339"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>427600</Amount></row>
<row _id="4340"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>65000</Amount></row>
<row _id="4341"><Fiscal_Year>2022</Fiscal_Year><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>12600</Amount></row>
<row _id="4342"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4343"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>20000</Amount></row>
<row _id="4344"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4345"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>2531900</Amount></row>
<row _id="4346"><Fiscal_Year>2022</Fiscal_Year><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>4700</Amount></row>
<row _id="4347"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>90800</Amount></row>
<row _id="4349"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4350"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>0</Amount></row>
<row _id="4351"><Fiscal_Year>2022</Fiscal_Year><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>430200</Amount></row>
<row _id="4352"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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="4353"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4354"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>4000</Amount></row>
<row _id="4355"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>22800</Amount></row>
<row _id="4356"><Fiscal_Year>2022</Fiscal_Year><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>313700</Amount></row>
<row _id="4357"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4358"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4359"><Fiscal_Year>2022</Fiscal_Year><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>269000</Amount></row>
<row _id="4360"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4361"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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>58000</Amount></row>
<row _id="4362"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4363"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>64600</Amount></row>
<row _id="4364"><Fiscal_Year>2022</Fiscal_Year><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>297100</Amount></row>
<row _id="4365"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4366"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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="4367"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4368"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4369"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4370"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4372"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4373"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4374"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>268800</Amount></row>
<row _id="4375"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="4376"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4377"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name>Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4378"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4379"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7100</Amount></row>
<row _id="4380"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="4381"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4382"><Fiscal_Year>2022</Fiscal_Year><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>Salaries</Feature_Category><Cost_Element>1522</Cost_Element><Cost_Element_Long_Name>New Initiative costs</Cost_Element_Long_Name><Amount>2275000</Amount></row>
<row _id="4383"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4384"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>7100</Amount></row>
<row _id="4385"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>0</Amount></row>
<row _id="4386"><Fiscal_Year>2022</Fiscal_Year><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>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4387"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4388"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4389"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support Command</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4390"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>Policing Applications</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</Amount></row>
<row _id="4391"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4392"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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</Amount></row>
<row _id="4394"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>43100</Amount></row>
<row _id="4395"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4396"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>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>100</Amount></row>
<row _id="4399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4400"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>Operational Support 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>0</Amount></row>
<row _id="4401"><Fiscal_Year>2022</Fiscal_Year><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>22500</Amount></row>
<row _id="4402"><Fiscal_Year>2022</Fiscal_Year><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>1700</Amount></row>
<row _id="4403"><Fiscal_Year>2022</Fiscal_Year><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>-1120000</Amount></row>
<row _id="4404"><Fiscal_Year>2022</Fiscal_Year><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>-1200000</Amount></row>
<row _id="4405"><Fiscal_Year>2022</Fiscal_Year><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>8549</Cost_Element><Cost_Element_Long_Name>Witness fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4406"><Fiscal_Year>2022</Fiscal_Year><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>8554</Cost_Element><Cost_Element_Long_Name>Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4407"><Fiscal_Year>2022</Fiscal_Year><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>8556</Cost_Element><Cost_Element_Long_Name>In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4408"><Fiscal_Year>2022</Fiscal_Year><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>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4409"><Fiscal_Year>2022</Fiscal_Year><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>9029</Cost_Element><Cost_Element_Long_Name>Grow-op Fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4410"><Fiscal_Year>2022</Fiscal_Year><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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4411"><Fiscal_Year>2022</Fiscal_Year><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>1359600</Amount></row>
<row _id="4412"><Fiscal_Year>2022</Fiscal_Year><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>23400</Amount></row>
<row _id="4413"><Fiscal_Year>2022</Fiscal_Year><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>57161100</Amount></row>
<row _id="4414"><Fiscal_Year>2022</Fiscal_Year><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>5485400</Amount></row>
<row _id="4415"><Fiscal_Year>2022</Fiscal_Year><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>55000</Amount></row>
<row _id="4416"><Fiscal_Year>2022</Fiscal_Year><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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4417"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4418"><Fiscal_Year>2022</Fiscal_Year><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>5966100</Amount></row>
<row _id="4419"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4420"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="4421"><Fiscal_Year>2022</Fiscal_Year><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>25500</Amount></row>
<row _id="4422"><Fiscal_Year>2022</Fiscal_Year><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>9200</Amount></row>
<row _id="4423"><Fiscal_Year>2022</Fiscal_Year><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>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4424"><Fiscal_Year>2022</Fiscal_Year><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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4425"><Fiscal_Year>2022</Fiscal_Year><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>5900</Amount></row>
<row _id="4426"><Fiscal_Year>2022</Fiscal_Year><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="4427"><Fiscal_Year>2022</Fiscal_Year><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>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4428"><Fiscal_Year>2022</Fiscal_Year><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>76200</Amount></row>
<row _id="4429"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4430"><Fiscal_Year>2022</Fiscal_Year><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>13400</Amount></row>
<row _id="4431"><Fiscal_Year>2022</Fiscal_Year><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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4432"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4433"><Fiscal_Year>2022</Fiscal_Year><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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4434"><Fiscal_Year>2022</Fiscal_Year><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>1566</Cost_Element><Cost_Element_Long_Name>Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4435"><Fiscal_Year>2022</Fiscal_Year><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="4436"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4437"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="4438"><Fiscal_Year>2022</Fiscal_Year><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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4439"><Fiscal_Year>2022</Fiscal_Year><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>6100</Amount></row>
<row _id="4440"><Fiscal_Year>2022</Fiscal_Year><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>4097</Cost_Element><Cost_Element_Long_Name>3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4441"><Fiscal_Year>2022</Fiscal_Year><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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4442"><Fiscal_Year>2022</Fiscal_Year><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>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4443"><Fiscal_Year>2022</Fiscal_Year><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>45300</Amount></row>
<row _id="4444"><Fiscal_Year>2022</Fiscal_Year><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>680000</Amount></row>
<row _id="4445"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4446"><Fiscal_Year>2022</Fiscal_Year><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>34800</Amount></row>
<row _id="4447"><Fiscal_Year>2022</Fiscal_Year><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>54300</Amount></row>
<row _id="4448"><Fiscal_Year>2022</Fiscal_Year><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>4000</Amount></row>
<row _id="4449"><Fiscal_Year>2022</Fiscal_Year><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>196100</Amount></row>
<row _id="4450"><Fiscal_Year>2022</Fiscal_Year><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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4451"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4452"><Fiscal_Year>2022</Fiscal_Year><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>15000</Amount></row>
<row _id="4453"><Fiscal_Year>2022</Fiscal_Year><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>139400</Amount></row>
<row _id="4454"><Fiscal_Year>2022</Fiscal_Year><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>8900</Amount></row>
<row _id="4455"><Fiscal_Year>2022</Fiscal_Year><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>12900</Amount></row>
<row _id="4456"><Fiscal_Year>2022</Fiscal_Year><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>17000</Amount></row>
<row _id="4457"><Fiscal_Year>2022</Fiscal_Year><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>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4458"><Fiscal_Year>2022</Fiscal_Year><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="4459"><Fiscal_Year>2022</Fiscal_Year><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>2800</Amount></row>
<row _id="4460"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4461"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4462"><Fiscal_Year>2022</Fiscal_Year><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="4463"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="4464"><Fiscal_Year>2022</Fiscal_Year><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>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4465"><Fiscal_Year>2022</Fiscal_Year><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>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4466"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4467"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4468"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4469"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4470"><Fiscal_Year>2022</Fiscal_Year><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>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4471"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4472"><Fiscal_Year>2022</Fiscal_Year><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>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4473"><Fiscal_Year>2022</Fiscal_Year><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="4474"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="4475"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8556</Cost_Element><Cost_Element_Long_Name>In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4476"><Fiscal_Year>2022</Fiscal_Year><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>400</Amount></row>
<row _id="4477"><Fiscal_Year>2022</Fiscal_Year><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="4478"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4479"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4480"><Fiscal_Year>2022</Fiscal_Year><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="4481"><Fiscal_Year>2022</Fiscal_Year><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="4482"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4483"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="4484"><Fiscal_Year>2022</Fiscal_Year><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>800</Amount></row>
<row _id="4485"><Fiscal_Year>2022</Fiscal_Year><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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4486"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="4487"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4488"><Fiscal_Year>2022</Fiscal_Year><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>568800</Amount></row>
<row _id="4489"><Fiscal_Year>2022</Fiscal_Year><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>78000</Amount></row>
<row _id="4490"><Fiscal_Year>2022</Fiscal_Year><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>85000</Amount></row>
<row _id="4491"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4492"><Fiscal_Year>2022</Fiscal_Year><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>1611600</Amount></row>
<row _id="4493"><Fiscal_Year>2022</Fiscal_Year><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>221000</Amount></row>
<row _id="4494"><Fiscal_Year>2022</Fiscal_Year><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>200000</Amount></row>
<row _id="4495"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4496"><Fiscal_Year>2022</Fiscal_Year><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>7484600</Amount></row>
<row _id="4497"><Fiscal_Year>2022</Fiscal_Year><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>569200</Amount></row>
<row _id="4498"><Fiscal_Year>2022</Fiscal_Year><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>568000</Amount></row>
<row _id="4499"><Fiscal_Year>2022</Fiscal_Year><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>86500</Amount></row>
<row _id="4500"><Fiscal_Year>2022</Fiscal_Year><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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4501"><Fiscal_Year>2022</Fiscal_Year><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>84600</Amount></row>
<row _id="4502"><Fiscal_Year>2022</Fiscal_Year><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>515800</Amount></row>
<row _id="4503"><Fiscal_Year>2022</Fiscal_Year><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>18500</Amount></row>
<row _id="4504"><Fiscal_Year>2022</Fiscal_Year><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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4505"><Fiscal_Year>2022</Fiscal_Year><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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4506"><Fiscal_Year>2022</Fiscal_Year><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>15000</Amount></row>
<row _id="4507"><Fiscal_Year>2022</Fiscal_Year><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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4508"><Fiscal_Year>2022</Fiscal_Year><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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4509"><Fiscal_Year>2022</Fiscal_Year><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>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4510"><Fiscal_Year>2022</Fiscal_Year><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>114100</Amount></row>
<row _id="4511"><Fiscal_Year>2022</Fiscal_Year><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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4512"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="4513"><Fiscal_Year>2022</Fiscal_Year><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>1900</Amount></row>
<row _id="4514"><Fiscal_Year>2022</Fiscal_Year><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>7000</Amount></row>
<row _id="4515"><Fiscal_Year>2022</Fiscal_Year><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>15400</Amount></row>
<row _id="4516"><Fiscal_Year>2022</Fiscal_Year><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>11200</Amount></row>
<row _id="4517"><Fiscal_Year>2022</Fiscal_Year><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>1010400</Amount></row>
<row _id="4518"><Fiscal_Year>2022</Fiscal_Year><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>1886400</Amount></row>
<row _id="4519"><Fiscal_Year>2022</Fiscal_Year><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>363300</Amount></row>
<row _id="4520"><Fiscal_Year>2022</Fiscal_Year><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>535100</Amount></row>
<row _id="4521"><Fiscal_Year>2022</Fiscal_Year><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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4522"><Fiscal_Year>2022</Fiscal_Year><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>45800</Amount></row>
<row _id="4523"><Fiscal_Year>2022</Fiscal_Year><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>14900</Amount></row>
<row _id="4524"><Fiscal_Year>2022</Fiscal_Year><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>21300</Amount></row>
<row _id="4525"><Fiscal_Year>2022</Fiscal_Year><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>24500</Amount></row>
<row _id="4526"><Fiscal_Year>2022</Fiscal_Year><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>3700</Amount></row>
<row _id="4527"><Fiscal_Year>2022</Fiscal_Year><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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4528"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4529"><Fiscal_Year>2022</Fiscal_Year><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>21900</Amount></row>
<row _id="4530"><Fiscal_Year>2022</Fiscal_Year><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>322000</Amount></row>
<row _id="4531"><Fiscal_Year>2022</Fiscal_Year><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>135600</Amount></row>
<row _id="4532"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4533"><Fiscal_Year>2022</Fiscal_Year><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>1100</Amount></row>
<row _id="4534"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="4535"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4536"><Fiscal_Year>2022</Fiscal_Year><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>4800</Amount></row>
<row _id="4537"><Fiscal_Year>2022</Fiscal_Year><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>6132200</Amount></row>
<row _id="4538"><Fiscal_Year>2022</Fiscal_Year><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="4539"><Fiscal_Year>2022</Fiscal_Year><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>12500</Amount></row>
<row _id="4540"><Fiscal_Year>2022</Fiscal_Year><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>10500</Amount></row>
<row _id="4541"><Fiscal_Year>2022</Fiscal_Year><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>28800</Amount></row>
<row _id="4542"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4543"><Fiscal_Year>2022</Fiscal_Year><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>4760400</Amount></row>
<row _id="4544"><Fiscal_Year>2022</Fiscal_Year><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="4545"><Fiscal_Year>2022</Fiscal_Year><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>18400</Amount></row>
<row _id="4546"><Fiscal_Year>2022</Fiscal_Year><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="4547"><Fiscal_Year>2022</Fiscal_Year><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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4548"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4549"><Fiscal_Year>2022</Fiscal_Year><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>384200</Amount></row>
<row _id="4550"><Fiscal_Year>2022</Fiscal_Year><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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4551"><Fiscal_Year>2022</Fiscal_Year><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>349300</Amount></row>
<row _id="4552"><Fiscal_Year>2022</Fiscal_Year><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>13600</Amount></row>
<row _id="4553"><Fiscal_Year>2022</Fiscal_Year><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>177100</Amount></row>
<row _id="4554"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4555"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="4556"><Fiscal_Year>2022</Fiscal_Year><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>3900</Amount></row>
<row _id="4557"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4558"><Fiscal_Year>2022</Fiscal_Year><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>218500</Amount></row>
<row _id="4559"><Fiscal_Year>2022</Fiscal_Year><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>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4560"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4561"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4562"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="4563"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4564"><Fiscal_Year>2022</Fiscal_Year><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>1770400</Amount></row>
<row _id="4565"><Fiscal_Year>2022</Fiscal_Year><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>105100</Amount></row>
<row _id="4566"><Fiscal_Year>2022</Fiscal_Year><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>25200</Amount></row>
<row _id="4567"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4568"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="4569"><Fiscal_Year>2022</Fiscal_Year><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>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4570"><Fiscal_Year>2022</Fiscal_Year><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="4571"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4572"><Fiscal_Year>2022</Fiscal_Year><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>12200</Amount></row>
<row _id="4573"><Fiscal_Year>2022</Fiscal_Year><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>51600</Amount></row>
<row _id="4574"><Fiscal_Year>2022</Fiscal_Year><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>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4575"><Fiscal_Year>2022</Fiscal_Year><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>11300</Amount></row>
<row _id="4576"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4577"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4578"><Fiscal_Year>2022</Fiscal_Year><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>576700</Amount></row>
<row _id="4579"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4580"><Fiscal_Year>2022</Fiscal_Year><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>105500</Amount></row>
<row _id="4581"><Fiscal_Year>2022</Fiscal_Year><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>11900</Amount></row>
<row _id="4582"><Fiscal_Year>2022</Fiscal_Year><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>3500</Amount></row>
<row _id="4583"><Fiscal_Year>2022</Fiscal_Year><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>19000</Amount></row>
<row _id="4584"><Fiscal_Year>2022</Fiscal_Year><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>25000</Amount></row>
<row _id="4585"><Fiscal_Year>2022</Fiscal_Year><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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4586"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4587"><Fiscal_Year>2022</Fiscal_Year><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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4588"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4589"><Fiscal_Year>2022</Fiscal_Year><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>55600</Amount></row>
<row _id="4590"><Fiscal_Year>2022</Fiscal_Year><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>4124</Cost_Element><Cost_Element_Long_Name>Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4591"><Fiscal_Year>2022</Fiscal_Year><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>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4592"><Fiscal_Year>2022</Fiscal_Year><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>0</Amount></row>
<row _id="4593"><Fiscal_Year>2022</Fiscal_Year><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="4594"><Fiscal_Year>2022</Fiscal_Year><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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4595"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="4596"><Fiscal_Year>2022</Fiscal_Year><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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4597"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4598"><Fiscal_Year>2022</Fiscal_Year><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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4599"><Fiscal_Year>2022</Fiscal_Year><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="4600"><Fiscal_Year>2022</Fiscal_Year><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>8000</Amount></row>
<row _id="4601"><Fiscal_Year>2022</Fiscal_Year><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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4602"><Fiscal_Year>2022</Fiscal_Year><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>336600</Amount></row>
<row _id="4603"><Fiscal_Year>2022</Fiscal_Year><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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4604"><Fiscal_Year>2022</Fiscal_Year><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="4605"><Fiscal_Year>2022</Fiscal_Year><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="4606"><Fiscal_Year>2022</Fiscal_Year><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="4607"><Fiscal_Year>2022</Fiscal_Year><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>15500</Amount></row>
<row _id="4608"><Fiscal_Year>2022</Fiscal_Year><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="4609"><Fiscal_Year>2022</Fiscal_Year><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>7000</Amount></row>
<row _id="4610"><Fiscal_Year>2022</Fiscal_Year><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="4611"><Fiscal_Year>2022</Fiscal_Year><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>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4612"><Fiscal_Year>2022</Fiscal_Year><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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4613"><Fiscal_Year>2022</Fiscal_Year><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>31200</Amount></row>
<row _id="4614"><Fiscal_Year>2022</Fiscal_Year><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>3600</Amount></row>
<row _id="4615"><Fiscal_Year>2022</Fiscal_Year><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>88400</Amount></row>
<row _id="4616"><Fiscal_Year>2022</Fiscal_Year><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>10200</Amount></row>
<row _id="4617"><Fiscal_Year>2022</Fiscal_Year><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>427000</Amount></row>
<row _id="4618"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4619"><Fiscal_Year>2022</Fiscal_Year><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>100000</Amount></row>
<row _id="4620"><Fiscal_Year>2022</Fiscal_Year><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>4971</Cost_Element><Cost_Element_Long_Name>Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4621"><Fiscal_Year>2022</Fiscal_Year><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>1400</Amount></row>
<row _id="4622"><Fiscal_Year>2022</Fiscal_Year><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>453500</Amount></row>
<row _id="4623"><Fiscal_Year>2022</Fiscal_Year><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>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4624"><Fiscal_Year>2022</Fiscal_Year><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>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4625"><Fiscal_Year>2022</Fiscal_Year><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>142300</Amount></row>
<row _id="4626"><Fiscal_Year>2022</Fiscal_Year><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>62100</Amount></row>
<row _id="4627"><Fiscal_Year>2022</Fiscal_Year><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>1100</Amount></row>
<row _id="4628"><Fiscal_Year>2022</Fiscal_Year><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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4629"><Fiscal_Year>2022</Fiscal_Year><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>3164400</Amount></row>
<row _id="4630"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4631"><Fiscal_Year>2022</Fiscal_Year><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="4632"><Fiscal_Year>2022</Fiscal_Year><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>62400</Amount></row>
<row _id="4633"><Fiscal_Year>2022</Fiscal_Year><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>233800</Amount></row>
<row _id="4634"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4635"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>14800</Amount></row>
<row _id="4636"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4637"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4638"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="4639"><Fiscal_Year>2022</Fiscal_Year><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>63700</Amount></row>
<row _id="4640"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4641"><Fiscal_Year>2022</Fiscal_Year><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>3900</Amount></row>
<row _id="4642"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4643"><Fiscal_Year>2022</Fiscal_Year><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>23200</Amount></row>
<row _id="4644"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4645"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4646"><Fiscal_Year>2022</Fiscal_Year><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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4647"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4648"><Fiscal_Year>2022</Fiscal_Year><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>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4649"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4650"><Fiscal_Year>2022</Fiscal_Year><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>13200</Amount></row>
<row _id="4651"><Fiscal_Year>2022</Fiscal_Year><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>-218900</Amount></row>
<row _id="4652"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4653"><Fiscal_Year>2022</Fiscal_Year><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="4654"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4655"><Fiscal_Year>2022</Fiscal_Year><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>9000</Amount></row>
<row _id="4656"><Fiscal_Year>2022</Fiscal_Year><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>8513</Cost_Element><Cost_Element_Long_Name>Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4657"><Fiscal_Year>2022</Fiscal_Year><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="4658"><Fiscal_Year>2022</Fiscal_Year><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>176800</Amount></row>
<row _id="4659"><Fiscal_Year>2022</Fiscal_Year><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>36200</Amount></row>
<row _id="4660"><Fiscal_Year>2022</Fiscal_Year><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>900</Amount></row>
<row _id="4661"><Fiscal_Year>2022</Fiscal_Year><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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4662"><Fiscal_Year>2022</Fiscal_Year><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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4663"><Fiscal_Year>2022</Fiscal_Year><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>180400</Amount></row>
<row _id="4664"><Fiscal_Year>2022</Fiscal_Year><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="4665"><Fiscal_Year>2022</Fiscal_Year><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="4666"><Fiscal_Year>2022</Fiscal_Year><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>166000</Amount></row>
<row _id="4667"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="4668"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4669"><Fiscal_Year>2022</Fiscal_Year><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>1400</Amount></row>
<row _id="4670"><Fiscal_Year>2022</Fiscal_Year><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>8585600</Amount></row>
<row _id="4671"><Fiscal_Year>2022</Fiscal_Year><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>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4672"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4673"><Fiscal_Year>2022</Fiscal_Year><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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4674"><Fiscal_Year>2022</Fiscal_Year><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>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4675"><Fiscal_Year>2022</Fiscal_Year><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>881100</Amount></row>
<row _id="4676"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="4677"><Fiscal_Year>2022</Fiscal_Year><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>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4678"><Fiscal_Year>2022</Fiscal_Year><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>56600</Amount></row>
<row _id="4679"><Fiscal_Year>2022</Fiscal_Year><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>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4680"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4681"><Fiscal_Year>2022</Fiscal_Year><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>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="4682"><Fiscal_Year>2022</Fiscal_Year><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>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="4683"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4684"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4685"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4686"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4687"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4688"><Fiscal_Year>2022</Fiscal_Year><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>398700</Amount></row>
<row _id="4689"><Fiscal_Year>2022</Fiscal_Year><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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4690"><Fiscal_Year>2022</Fiscal_Year><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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4691"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4692"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4693"><Fiscal_Year>2022</Fiscal_Year><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>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="4694"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="4695"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="4696"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="4697"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4698"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4699"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="4700"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="4701"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4702"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="4703"><Fiscal_Year>2022</Fiscal_Year><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>826500</Amount></row>
<row _id="4704"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4705"><Fiscal_Year>2022</Fiscal_Year><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>520200</Amount></row>
<row _id="4706"><Fiscal_Year>2022</Fiscal_Year><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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4707"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4708"><Fiscal_Year>2022</Fiscal_Year><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>25400</Amount></row>
<row _id="4709"><Fiscal_Year>2022</Fiscal_Year><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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4710"><Fiscal_Year>2022</Fiscal_Year><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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="4711"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4712"><Fiscal_Year>2022</Fiscal_Year><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>129100</Amount></row>
<row _id="4713"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="4714"><Fiscal_Year>2022</Fiscal_Year><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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4715"><Fiscal_Year>2022</Fiscal_Year><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>3800</Amount></row>
<row _id="4716"><Fiscal_Year>2022</Fiscal_Year><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>5000</Amount></row>
<row _id="4717"><Fiscal_Year>2022</Fiscal_Year><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>5200</Amount></row>
<row _id="4718"><Fiscal_Year>2022</Fiscal_Year><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>71200</Amount></row>
<row _id="4719"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4720"><Fiscal_Year>2022</Fiscal_Year><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>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4721"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="4722"><Fiscal_Year>2022</Fiscal_Year><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>106500</Amount></row>
<row _id="4723"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="4724"><Fiscal_Year>2022</Fiscal_Year><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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4725"><Fiscal_Year>2022</Fiscal_Year><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>9400</Amount></row>
<row _id="4726"><Fiscal_Year>2022</Fiscal_Year><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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4727"><Fiscal_Year>2022</Fiscal_Year><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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4728"><Fiscal_Year>2022</Fiscal_Year><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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4729"><Fiscal_Year>2022</Fiscal_Year><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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4730"><Fiscal_Year>2022</Fiscal_Year><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>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4731"><Fiscal_Year>2022</Fiscal_Year><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="4732"><Fiscal_Year>2022</Fiscal_Year><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>600</Amount></row>
<row _id="4733"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4734"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4735"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="4736"><Fiscal_Year>2022</Fiscal_Year><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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4737"><Fiscal_Year>2022</Fiscal_Year><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="4738"><Fiscal_Year>2022</Fiscal_Year><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="4739"><Fiscal_Year>2022</Fiscal_Year><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="4740"><Fiscal_Year>2022</Fiscal_Year><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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4741"><Fiscal_Year>2022</Fiscal_Year><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>8000</Amount></row>
<row _id="4742"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4743"><Fiscal_Year>2022</Fiscal_Year><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>4406</Cost_Element><Cost_Element_Long_Name>Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4744"><Fiscal_Year>2022</Fiscal_Year><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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4745"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="4746"><Fiscal_Year>2022</Fiscal_Year><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="4747"><Fiscal_Year>2022</Fiscal_Year><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="4748"><Fiscal_Year>2022</Fiscal_Year><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>3000</Amount></row>
<row _id="4749"><Fiscal_Year>2022</Fiscal_Year><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>4000</Amount></row>
<row _id="4750"><Fiscal_Year>2022</Fiscal_Year><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>5200</Amount></row>
<row _id="4751"><Fiscal_Year>2022</Fiscal_Year><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>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4752"><Fiscal_Year>2022</Fiscal_Year><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>14300</Amount></row>
<row _id="4753"><Fiscal_Year>2022</Fiscal_Year><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>32000</Amount></row>
<row _id="4754"><Fiscal_Year>2022</Fiscal_Year><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="4755"><Fiscal_Year>2022</Fiscal_Year><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="4756"><Fiscal_Year>2022</Fiscal_Year><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>1900</Amount></row>
<row _id="4757"><Fiscal_Year>2022</Fiscal_Year><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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4758"><Fiscal_Year>2022</Fiscal_Year><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>17000</Amount></row>
<row _id="4759"><Fiscal_Year>2022</Fiscal_Year><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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4760"><Fiscal_Year>2022</Fiscal_Year><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>82800</Amount></row>
<row _id="4761"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4762"><Fiscal_Year>2022</Fiscal_Year><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>29000</Amount></row>
<row _id="4763"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4764"><Fiscal_Year>2022</Fiscal_Year><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>15600</Amount></row>
<row _id="4765"><Fiscal_Year>2022</Fiscal_Year><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>12800</Amount></row>
<row _id="4766"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8556</Cost_Element><Cost_Element_Long_Name>In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4767"><Fiscal_Year>2022</Fiscal_Year><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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4768"><Fiscal_Year>2022</Fiscal_Year><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>107100</Amount></row>
<row _id="4769"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4770"><Fiscal_Year>2022</Fiscal_Year><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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4771"><Fiscal_Year>2022</Fiscal_Year><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>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4772"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4773"><Fiscal_Year>2022</Fiscal_Year><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>234600</Amount></row>
<row _id="4774"><Fiscal_Year>2022</Fiscal_Year><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="4775"><Fiscal_Year>2022</Fiscal_Year><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>Revenues</Feature_Category><Cost_Element>9453</Cost_Element><Cost_Element_Long_Name>A/R small payment differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4776"><Fiscal_Year>2022</Fiscal_Year><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>44200</Amount></row>
<row _id="4777"><Fiscal_Year>2022</Fiscal_Year><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>140800</Amount></row>
<row _id="4778"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>166000</Amount></row>
<row _id="4779"><Fiscal_Year>2022</Fiscal_Year><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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4780"><Fiscal_Year>2022</Fiscal_Year><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>94500</Amount></row>
<row _id="4781"><Fiscal_Year>2022</Fiscal_Year><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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4782"><Fiscal_Year>2022</Fiscal_Year><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>34600</Amount></row>
<row _id="4783"><Fiscal_Year>2022</Fiscal_Year><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>1128500</Amount></row>
<row _id="4784"><Fiscal_Year>2022</Fiscal_Year><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>266800</Amount></row>
<row _id="4785"><Fiscal_Year>2022</Fiscal_Year><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>81500</Amount></row>
<row _id="4786"><Fiscal_Year>2022</Fiscal_Year><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>13699200</Amount></row>
<row _id="4787"><Fiscal_Year>2022</Fiscal_Year><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>1600</Amount></row>
<row _id="4788"><Fiscal_Year>2022</Fiscal_Year><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>270200</Amount></row>
<row _id="4789"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="4790"><Fiscal_Year>2022</Fiscal_Year><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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4791"><Fiscal_Year>2022</Fiscal_Year><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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4792"><Fiscal_Year>2022</Fiscal_Year><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>2200</Amount></row>
<row _id="4793"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4794"><Fiscal_Year>2022</Fiscal_Year><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>17800</Amount></row>
<row _id="4795"><Fiscal_Year>2022</Fiscal_Year><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>4200</Amount></row>
<row _id="4796"><Fiscal_Year>2022</Fiscal_Year><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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4797"><Fiscal_Year>2022</Fiscal_Year><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>17500</Amount></row>
<row _id="4798"><Fiscal_Year>2022</Fiscal_Year><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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4799"><Fiscal_Year>2022</Fiscal_Year><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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4800"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="4801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>762400</Amount></row>
<row _id="4804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>118900</Amount></row>
<row _id="4805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>51600</Amount></row>
<row _id="4807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>65000</Amount></row>
<row _id="4808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9000</Amount></row>
<row _id="4809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4800</Amount></row>
<row _id="4811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9200</Amount></row>
<row _id="4814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>12700</Amount></row>
<row _id="4817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4818"><Fiscal_Year>2022</Fiscal_Year><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>Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2000</Amount></row>
<row _id="4820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>300</Amount></row>
<row _id="4821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4822"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4800</Amount></row>
<row _id="4823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="4824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>13600</Amount></row>
<row _id="4825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3400</Amount></row>
<row _id="4826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>79000</Amount></row>
<row _id="4827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9500</Amount></row>
<row _id="4828"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3000</Amount></row>
<row _id="4833"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4836"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4838"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1600</Amount></row>
<row _id="4840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>89800</Amount></row>
<row _id="4842"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>204300</Amount></row>
<row _id="4843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>385700</Amount></row>
<row _id="4844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4847"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>500</Amount></row>
<row _id="4849"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>500</Amount></row>
<row _id="4850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5600</Amount></row>
<row _id="4851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="4852"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4853"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4406</Cost_Element><Cost_Element_Long_Name>Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4855"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4857"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4858"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1500</Amount></row>
<row _id="4859"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4861"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>103200</Amount></row>
<row _id="4862"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2400</Amount></row>
<row _id="4863"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>292400</Amount></row>
<row _id="4864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6800</Amount></row>
<row _id="4865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1334000</Amount></row>
<row _id="4866"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>146200</Amount></row>
<row _id="4867"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>121100</Amount></row>
<row _id="4868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>13600</Amount></row>
<row _id="4869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1500</Amount></row>
<row _id="4870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>50000</Amount></row>
<row _id="4871"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4872"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>30000</Amount></row>
<row _id="4873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>45100</Amount></row>
<row _id="4874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5000</Amount></row>
<row _id="4876"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4877"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>643200</Amount></row>
<row _id="4878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="4879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>21000</Amount></row>
<row _id="4881"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>44900</Amount></row>
<row _id="4882"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>31600</Amount></row>
<row _id="4884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4886"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4887"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>16200</Amount></row>
<row _id="4888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>37500</Amount></row>
<row _id="4889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3600</Amount></row>
<row _id="4890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4891"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4892"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>21500</Amount></row>
<row _id="4893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>239600</Amount></row>
<row _id="4894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="4895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4896"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>50300</Amount></row>
<row _id="4897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7100</Amount></row>
<row _id="4898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4899"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>86400</Amount></row>
<row _id="4900"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4800</Amount></row>
<row _id="4902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4905"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>27500</Amount></row>
<row _id="4906"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4910"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>15100</Amount></row>
<row _id="4911"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>75000</Amount></row>
<row _id="4914"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4917"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3500</Amount></row>
<row _id="4919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>50000</Amount></row>
<row _id="4920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>90000</Amount></row>
<row _id="4921"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="4922"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>49200</Amount></row>
<row _id="4924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>253900</Amount></row>
<row _id="4925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>71400</Amount></row>
<row _id="4926"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4927"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4300</Amount></row>
<row _id="4928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6300</Amount></row>
<row _id="4929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6900</Amount></row>
<row _id="4930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4931"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>8554</Cost_Element><Cost_Element_Long_Name>Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>8556</Cost_Element><Cost_Element_Long_Name>In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4937"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>166000</Amount></row>
<row _id="4938"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5759800</Amount></row>
<row _id="4939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1181800</Amount></row>
<row _id="4940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4942"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="4944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="4945"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5000</Amount></row>
<row _id="4946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4947"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2400</Amount></row>
<row _id="4948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2900</Amount></row>
<row _id="4949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4952"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3800</Amount></row>
<row _id="4953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>106300</Amount></row>
<row _id="4955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4200</Amount></row>
<row _id="4956"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4957"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>40000</Amount></row>
<row _id="4959"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>-43810200</Amount></row>
<row _id="4961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>-930000</Amount></row>
<row _id="4963"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>30000</Amount></row>
<row _id="4965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4966"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>46400</Amount></row>
<row _id="4967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7400</Amount></row>
<row _id="4968"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="4969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9028</Cost_Element><Cost_Element_Long_Name>Subpoena</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4971"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1100</Amount></row>
<row _id="4973"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>39200</Amount></row>
<row _id="4974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="4975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4543800</Amount></row>
<row _id="4976"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4977"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4978"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>55600</Amount></row>
<row _id="4980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10500</Amount></row>
<row _id="4981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>121800</Amount></row>
<row _id="4982"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>90600</Amount></row>
<row _id="4983"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>280700</Amount></row>
<row _id="4984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>214300</Amount></row>
<row _id="4987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2668</Cost_Element><Cost_Element_Long_Name>Lifeguard clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4990"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6500</Amount></row>
<row _id="4991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>311100</Amount></row>
<row _id="4992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="4996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>400</Amount></row>
<row _id="4997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>524500</Amount></row>
<row _id="4998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="4999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2400</Amount></row>
<row _id="5001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>-50000</Amount></row>
<row _id="5002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>16200</Amount></row>
<row _id="5003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5153200</Amount></row>
<row _id="5004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9000</Amount></row>
<row _id="5005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="5006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5007"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>166000</Amount></row>
<row _id="5009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>50556900</Amount></row>
<row _id="5010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>28600</Amount></row>
<row _id="5011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4555</Cost_Element><Cost_Element_Long_Name>Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1300</Amount></row>
<row _id="5013"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10309700</Amount></row>
<row _id="5015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5000</Amount></row>
<row _id="5017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>108400</Amount></row>
<row _id="5019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>800</Amount></row>
<row _id="5020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="5021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>60800</Amount></row>
<row _id="5022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10400</Amount></row>
<row _id="5025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>75200</Amount></row>
<row _id="5026"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1500</Amount></row>
<row _id="5027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1519</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5032"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3800</Amount></row>
<row _id="5033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5000</Amount></row>
<row _id="5034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="5038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5000</Amount></row>
<row _id="5039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5040"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>14000</Amount></row>
<row _id="5042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3100</Amount></row>
<row _id="5044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>62400</Amount></row>
<row _id="5045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>194400</Amount></row>
<row _id="5048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>17400</Amount></row>
<row _id="5050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1800</Amount></row>
<row _id="5051"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>85500</Amount></row>
<row _id="5052"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>317700</Amount></row>
<row _id="5055"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5056"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>29800</Amount></row>
<row _id="5058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>30600</Amount></row>
<row _id="5059"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10000</Amount></row>
<row _id="5060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>400</Amount></row>
<row _id="5064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>15700</Amount></row>
<row _id="5066"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>179500</Amount></row>
<row _id="5071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5072"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7200</Amount></row>
<row _id="5073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6000</Amount></row>
<row _id="5076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3000</Amount></row>
<row _id="5078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5082500</Amount></row>
<row _id="5079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>800300</Amount></row>
<row _id="5081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3700</Amount></row>
<row _id="5084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>69500</Amount></row>
<row _id="5085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>20400</Amount></row>
<row _id="5092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>246400</Amount></row>
<row _id="5093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3500</Amount></row>
<row _id="5094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1521</Cost_Element><Cost_Element_Long_Name>Lifeguards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2266700</Amount></row>
<row _id="5098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>143300</Amount></row>
<row _id="5099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1500</Amount></row>
<row _id="5102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4100</Amount></row>
<row _id="5103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7000</Amount></row>
<row _id="5105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>96500</Amount></row>
<row _id="5108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>800</Amount></row>
<row _id="5112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>8000</Amount></row>
<row _id="5113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>28900</Amount></row>
<row _id="5114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>110400</Amount></row>
<row _id="5115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>46700</Amount></row>
<row _id="5118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="5119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6422100</Amount></row>
<row _id="5121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>12100</Amount></row>
<row _id="5124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3100</Amount></row>
<row _id="5125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1600</Amount></row>
<row _id="5127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>458000</Amount></row>
<row _id="5132"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3300</Amount></row>
<row _id="5133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>133000</Amount></row>
<row _id="5140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>46800</Amount></row>
<row _id="5142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1500</Amount></row>
<row _id="5144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2400</Amount></row>
<row _id="5149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>56400</Amount></row>
<row _id="5152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="5153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2000</Amount></row>
<row _id="5154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3100</Amount></row>
<row _id="5157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>18000</Amount></row>
<row _id="5158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6000</Amount></row>
<row _id="5159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3700</Amount></row>
<row _id="5160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>132600</Amount></row>
<row _id="5161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1700</Amount></row>
<row _id="5163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>25200</Amount></row>
<row _id="5165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6800</Amount></row>
<row _id="5166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1300</Amount></row>
<row _id="5167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>17200</Amount></row>
<row _id="5171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4406</Cost_Element><Cost_Element_Long_Name>Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>159800</Amount></row>
<row _id="5176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>572600</Amount></row>
<row _id="5178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>47900</Amount></row>
<row _id="5179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>51000</Amount></row>
<row _id="5182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10500</Amount></row>
<row _id="5183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>11000</Amount></row>
<row _id="5187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3500</Amount></row>
<row _id="5188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6000</Amount></row>
<row _id="5191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1100</Amount></row>
<row _id="5192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>200</Amount></row>
<row _id="5193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2000</Amount></row>
<row _id="5196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="5200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5201"><Fiscal_Year>2022</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>-4911000</Amount></row>
<row _id="5202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5203"><Fiscal_Year>2022</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>3249700</Amount></row>
<row _id="5204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5205"><Fiscal_Year>2022</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>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5207"><Fiscal_Year>2022</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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5209"><Fiscal_Year>2022</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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5211"><Fiscal_Year>2022</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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5213"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5214"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5216"><Fiscal_Year>2022</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>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5217"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="5219"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</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>0</Amount></row>
<row _id="5220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5222"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5223"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5224"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5225"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5227"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5229"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5230"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5233"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5234"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5235"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5237"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5238"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5239"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5240"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5241"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</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>0</Amount></row>
<row _id="5242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5243"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</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>0</Amount></row>
<row _id="5244"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</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>0</Amount></row>
<row _id="5245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</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>0</Amount></row>
<row _id="5246"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</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>0</Amount></row>
<row _id="5247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5249"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5250"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5252"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5255"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5256"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5257"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5258"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5260"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5261"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5262"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5263"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5264"><Fiscal_Year>2022</Fiscal_Year><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>98900</Amount></row>
<row _id="5265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5266"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>5400</Amount></row>
<row _id="5267"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</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>0</Amount></row>
<row _id="5268"><Fiscal_Year>2022</Fiscal_Year><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>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5269"><Fiscal_Year>2022</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>577500</Amount></row>
<row _id="5270"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</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>0</Amount></row>
<row _id="5271"><Fiscal_Year>2022</Fiscal_Year><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>145600</Amount></row>
<row _id="5272"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5273"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5274"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt 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>0</Amount></row>
<row _id="5275"><Fiscal_Year>2022</Fiscal_Year><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>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5276"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5277"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>200</Amount></row>
<row _id="5278"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="5279"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5280"><Fiscal_Year>2022</Fiscal_Year><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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5281"><Fiscal_Year>2022</Fiscal_Year><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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5282"><Fiscal_Year>2022</Fiscal_Year><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>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5283"><Fiscal_Year>2022</Fiscal_Year><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>2000</Amount></row>
<row _id="5284"><Fiscal_Year>2022</Fiscal_Year><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>8400</Amount></row>
<row _id="5285"><Fiscal_Year>2022</Fiscal_Year><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>3900</Amount></row>
<row _id="5286"><Fiscal_Year>2022</Fiscal_Year><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>1600</Amount></row>
<row _id="5287"><Fiscal_Year>2022</Fiscal_Year><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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5288"><Fiscal_Year>2022</Fiscal_Year><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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5289"><Fiscal_Year>2022</Fiscal_Year><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>1000</Amount></row>
<row _id="5290"><Fiscal_Year>2022</Fiscal_Year><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>100</Amount></row>
<row _id="5291"><Fiscal_Year>2022</Fiscal_Year><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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5292"><Fiscal_Year>2022</Fiscal_Year><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>2500</Amount></row>
<row _id="5293"><Fiscal_Year>2022</Fiscal_Year><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="5294"><Fiscal_Year>2022</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>CFocusing on Safe Communitieschnique 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>0</Amount></row>
<row _id="5295"><Fiscal_Year>2022</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>CFocusing on Safe Communitieschnique YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5296"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5297"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</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>0</Amount></row>
<row _id="5298"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5299"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5300"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5301"><Fiscal_Year>2022</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>Confidential Investigative Techniques</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5302"><Fiscal_Year>2022</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>Confidential Investigative Techniques</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5303"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5304"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5305"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5306"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5307"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5308"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5309"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5310"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5311"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5312"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5313"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</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>0</Amount></row>
<row _id="5314"><Fiscal_Year>2022</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>Detective Operations Video Analysis 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>0</Amount></row>
<row _id="5315"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5316"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5317"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5318"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4444</Cost_Element><Cost_Element_Long_Name>Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5319"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5320"><Fiscal_Year>2022</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>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5321"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5322"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5323"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3620</Cost_Element><Cost_Element_Long_Name>Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5324"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5325"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</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>0</Amount></row>
<row _id="5326"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</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>0</Amount></row>
<row _id="5327"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt 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>0</Amount></row>
<row _id="5328"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5329"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5330"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="5331"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5332"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="5333"><Fiscal_Year>2022</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 YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3400</Amount></row>
<row _id="5335"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5336"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="5337"><Fiscal_Year>2022</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 YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5338"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5339"><Fiscal_Year>2022</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 YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5340"><Fiscal_Year>2022</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 YR4</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5341"><Fiscal_Year>2022</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 YR4</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5342"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5343"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5344"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5345"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5346"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5347"><Fiscal_Year>2022</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 YR4</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>0</Amount></row>
<row _id="5348"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5349"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5350"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5351"><Fiscal_Year>2022</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 Compliance Checks</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5352"><Fiscal_Year>2022</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 Compliance Checks</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5353"><Fiscal_Year>2022</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 Compliance Checks</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5354"><Fiscal_Year>2022</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 Compliance Checks</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>0</Amount></row>
<row _id="5355"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5356"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5357"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5358"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5359"><Fiscal_Year>2022</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 Compliance Checks</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>0</Amount></row>
<row _id="5360"><Fiscal_Year>2022</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 Compliance Checks</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>0</Amount></row>
<row _id="5361"><Fiscal_Year>2022</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 Compliance Checks</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5362"><Fiscal_Year>2022</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 Compliance Checks</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1510</Cost_Element><Cost_Element_Long_Name>Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5363"><Fiscal_Year>2022</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 Compliance Checks</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5364"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5365"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5366"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5367"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</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</Amount></row>
<row _id="5368"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5369"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</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>0</Amount></row>
<row _id="5370"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</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>0</Amount></row>
<row _id="5371"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</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>0</Amount></row>
<row _id="5372"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5373"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5374"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5375"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5376"><Fiscal_Year>2022</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>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5377"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5378"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5379"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5380"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5381"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5382"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce 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>0</Amount></row>
<row _id="5383"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5384"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5385"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>27500</Amount></row>
<row _id="5386"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5387"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5388"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce 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>0</Amount></row>
<row _id="5389"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5390"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5391"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5392"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3400</Amount></row>
<row _id="5394"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5395"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5396"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="5398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5399"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5400"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5401"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</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>0</Amount></row>
<row _id="5402"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="5404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2800</Amount></row>
<row _id="5405"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5406"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt 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>0</Amount></row>
<row _id="5407"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5408"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>26400</Amount></row>
<row _id="5409"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>300</Amount></row>
<row _id="5410"><Fiscal_Year>2022</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>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5411"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5412"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5413"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>74800</Amount></row>
<row _id="5414"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5415"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5416"><Fiscal_Year>2022</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>Technology Requirements YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5417"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>337100</Amount></row>
<row _id="5418"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>10500</Amount></row>
<row _id="5419"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5420"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5421"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5422"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>22500</Amount></row>
<row _id="5423"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1800</Amount></row>
<row _id="5424"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5425"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5426"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>32000</Amount></row>
<row _id="5428"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>6000</Amount></row>
<row _id="5429"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>13800</Amount></row>
<row _id="5430"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>31900</Amount></row>
<row _id="5431"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>19500</Amount></row>
<row _id="5432"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>21100</Amount></row>
<row _id="5433"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>73200</Amount></row>
<row _id="5434"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5435"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5436"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5437"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5438"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5439"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2649200</Amount></row>
<row _id="5440"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>3700</Amount></row>
<row _id="5441"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5442"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>7000</Amount></row>
<row _id="5443"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5444"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5445"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5446"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>105000</Amount></row>
<row _id="5447"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>169500</Amount></row>
<row _id="5448"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5449"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5450"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>16000</Amount></row>
<row _id="5451"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1100</Amount></row>
<row _id="5452"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1000</Amount></row>
<row _id="5453"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5454"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5455"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5456"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2200</Amount></row>
<row _id="5457"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5458"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5459"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5460"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5461"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR3</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>0</Amount></row>
<row _id="5462"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5463"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5464"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>194400</Amount></row>
<row _id="5465"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5466"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5467"><Fiscal_Year>2022</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>Project Community Space 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>0</Amount></row>
<row _id="5468"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5469"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR3</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</Amount></row>
<row _id="5470"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5471"><Fiscal_Year>2022</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>Project Community Space YR2</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>0</Amount></row>
<row _id="5472"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>86600</Amount></row>
<row _id="5473"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5474"><Fiscal_Year>2022</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>Project Community Space YR2</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>0</Amount></row>
<row _id="5475"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5476"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5477"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5478"><Fiscal_Year>2022</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>Technology Requirements YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5479"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5480"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5481"><Fiscal_Year>2022</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>Technology Requirements YR3</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>1200</Amount></row>
<row _id="5483"><Fiscal_Year>2022</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>Project Community Space YR2</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>0</Amount></row>
<row _id="5484"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5485"><Fiscal_Year>2022</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>Technology Requirements 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>0</Amount></row>
<row _id="5486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5487"><Fiscal_Year>2022</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>Project Community Space YR2</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>0</Amount></row>
<row _id="5488"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5489"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5490"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4225</Cost_Element><Cost_Element_Long_Name>Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5491"><Fiscal_Year>2022</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>Project Community Space YR2</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>0</Amount></row>
<row _id="5492"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>2000</Amount></row>
<row _id="5493"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5494"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5495"><Fiscal_Year>2022</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>Project Community Space YR2</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>0</Amount></row>
<row _id="5496"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>400</Amount></row>
<row _id="5497"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5498"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5499"><Fiscal_Year>2022</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>Project Community Space 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>0</Amount></row>
<row _id="5500"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5501"><Fiscal_Year>2022</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>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5502"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5503"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>9270</Cost_Element><Cost_Element_Long_Name>Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5504"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5505"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5506"><Fiscal_Year>2022</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>Technology Requirements 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>0</Amount></row>
<row _id="5507"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5508"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5509"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5510"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5511"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5512"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5513"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5514"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5516"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5517"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5518"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5520"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5521"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5522"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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>0</Amount></row>
<row _id="5524"><Fiscal_Year>2022</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>Project Community Space YR2</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5525"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5526"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5527"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>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="5528"><Fiscal_Year>2022</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 Analysis YR3</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5529"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5530"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5531"><Fiscal_Year>2022</Fiscal_Year><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>2400</Amount></row>
<row _id="5532"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5533"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5534"><Fiscal_Year>2022</Fiscal_Year><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>1200</Amount></row>
<row _id="5535"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5536"><Fiscal_Year>2022</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 Analysis 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>0</Amount></row>
<row _id="5537"><Fiscal_Year>2022</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 YR2</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5538"><Fiscal_Year>2022</Fiscal_Year><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>6800</Amount></row>
<row _id="5539"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5540"><Fiscal_Year>2022</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 Analysis YR3</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>0</Amount></row>
<row _id="5541"><Fiscal_Year>2022</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 YR2</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>0</Amount></row>
<row _id="5542"><Fiscal_Year>2022</Fiscal_Year><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>3400</Amount></row>
<row _id="5543"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5544"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5545"><Fiscal_Year>2022</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 YR2</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>0</Amount></row>
<row _id="5546"><Fiscal_Year>2022</Fiscal_Year><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>49500</Amount></row>
<row _id="5547"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5548"><Fiscal_Year>2022</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 YR2</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>0</Amount></row>
<row _id="5549"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5550"><Fiscal_Year>2022</Fiscal_Year><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>10800</Amount></row>
<row _id="5551"><Fiscal_Year>2022</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 YR2</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>0</Amount></row>
<row _id="5552"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5553"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5554"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5555"><Fiscal_Year>2022</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 YR2</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>0</Amount></row>
<row _id="5556"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5557"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5558"><Fiscal_Year>2022</Fiscal_Year><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>Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5559"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5560"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5561"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5562"><Fiscal_Year>2022</Fiscal_Year><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>500</Amount></row>
<row _id="5563"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5564"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5565"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5566"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5567"><Fiscal_Year>2022</Fiscal_Year><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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5568"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5569"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5570"><Fiscal_Year>2022</Fiscal_Year><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>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5571"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="5572"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5573"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5574"><Fiscal_Year>2022</Fiscal_Year><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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5575"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5576"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5577"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5578"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5579"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="5580"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5581"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5582"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5583"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5584"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5585"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5586"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5587"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="5588"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5589"><Fiscal_Year>2022</Fiscal_Year><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>Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5590"><Fiscal_Year>2022</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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5591"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5592"><Fiscal_Year>2022</Fiscal_Year><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>210400</Amount></row>
<row _id="5593"><Fiscal_Year>2022</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5594"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5595"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5596"><Fiscal_Year>2022</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 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>0</Amount></row>
<row _id="5597"><Fiscal_Year>2022</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>1083800</Amount></row>
<row _id="5598"><Fiscal_Year>2022</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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5599"><Fiscal_Year>2022</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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5600"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5601"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</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>0</Amount></row>
<row _id="5602"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</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>0</Amount></row>
<row _id="5603"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</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>0</Amount></row>
<row _id="5604"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5605"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5606"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5607"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5608"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</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>0</Amount></row>
<row _id="5609"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</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>0</Amount></row>
<row _id="5610"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5611"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</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>0</Amount></row>
<row _id="5612"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</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>0</Amount></row>
<row _id="5613"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</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>0</Amount></row>
<row _id="5614"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5615"><Fiscal_Year>2022</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>Victim Support Grant</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5616"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5617"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5618"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5620"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5621"><Fiscal_Year>2022</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>Victim Support Grant</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5622"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</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>0</Amount></row>
<row _id="5623"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</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>0</Amount></row>
<row _id="5624"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5625"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5626"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5627"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3992</Cost_Element><Cost_Element_Long_Name>Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5628"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5629"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5630"><Fiscal_Year>2022</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>Victim Support Grant</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5631"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5632"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5633"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5634"><Fiscal_Year>2022</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>Victim Support Grant</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>0</Amount></row>
<row _id="5635"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5636"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5637"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5638"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5639"><Fiscal_Year>2022</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>Civil Remedies Grant Program</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5640"><Fiscal_Year>2022</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>Victim Support 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>0</Amount></row>
<row _id="5641"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5642"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5643"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5644"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5645"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5646"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5647"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5648"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5649"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5650"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5651"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5652"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5653"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5654"><Fiscal_Year>2022</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>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5655"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5656"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5657"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5658"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5659"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5660"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5661"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5662"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5663"><Fiscal_Year>2022</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>Proceeds of Crime Frt-Line Policing 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>0</Amount></row>
<row _id="5664"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5665"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5666"><Fiscal_Year>2022</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>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5667"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5668"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5669"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5670"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5671"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5672"><Fiscal_Year>2022</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>Proceeds of Crime Frt-Line Policing 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>0</Amount></row>
<row _id="5673"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5674"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5675"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5676"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5677"><Fiscal_Year>2022</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>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5678"><Fiscal_Year>2022</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>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5679"><Fiscal_Year>2022</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>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5680"><Fiscal_Year>2022</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>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</Amount></row>
<row _id="5681"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5682"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5683"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5684"><Fiscal_Year>2022</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>Prov Strt Prt Child Sexual Abuse &amp; Expl</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>0</Amount></row>
<row _id="5685"><Fiscal_Year>2022</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>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5686"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5687"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5688"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5689"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5690"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5691"><Fiscal_Year>2022</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>187000</Amount></row>
<row _id="5692"><Fiscal_Year>2022</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>-187000</Amount></row>
<row _id="5693"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5694"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5695"><Fiscal_Year>2022</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>Victim Support 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>0</Amount></row>
<row _id="5696"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</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>0</Amount></row>
<row _id="5697"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</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>0</Amount></row>
<row _id="5698"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5699"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5700"><Fiscal_Year>2022</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>Victim Support Grant</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5701"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5702"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5703"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5704"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5705"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</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>0</Amount></row>
<row _id="5706"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5707"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5708"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search 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>0</Amount></row>
<row _id="5709"><Fiscal_Year>2022</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>Victim Support Grant</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5710"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</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>0</Amount></row>
<row _id="5711"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5712"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5713"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5714"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5715"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name>Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5716"><Fiscal_Year>2022</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>Victim Support Grant</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>0</Amount></row>
<row _id="5717"><Fiscal_Year>2022</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>Victim Support Grant</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5718"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5719"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5720"><Fiscal_Year>2022</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>Victims&amp;Survivors of Crime Wk Grant</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>0</Amount></row>
<row _id="5721"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5722"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5723"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5724"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5725"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5726"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5727"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5728"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5729"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5730"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5731"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5732"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5733"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5734"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5735"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5736"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5737"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5738"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5739"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5740"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5741"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5742"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5743"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5744"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Conducted Energy Weapons</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5745"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Conducted Energy Weapons</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5747"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5748"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</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>0</Amount></row>
<row _id="5749"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5750"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5752"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4078</Cost_Element><Cost_Element_Long_Name>Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5753"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5754"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5755"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5757"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5759"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5760"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5762"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5764"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5766"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5767"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5769"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5770"><Fiscal_Year>2022</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>14200</Amount></row>
<row _id="5771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5773"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5774"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</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>0</Amount></row>
<row _id="5775"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5777"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5778"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5779"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5781"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5782"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5783"><Fiscal_Year>2022</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>28300</Amount></row>
<row _id="5784"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5785"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5787"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</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>0</Amount></row>
<row _id="5789"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</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>0</Amount></row>
<row _id="5790"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5791"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5792"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</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>0</Amount></row>
<row _id="5793"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2182</Cost_Element><Cost_Element_Long_Name>Parts - bicycles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5794"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5795"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5796"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5797"><Fiscal_Year>2022</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>131300</Amount></row>
<row _id="5798"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5799"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</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>0</Amount></row>
<row _id="5800"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</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>0</Amount></row>
<row _id="5803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5818"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</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>0</Amount></row>
<row _id="5819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5822"><Fiscal_Year>2022</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>6200</Amount></row>
<row _id="5823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5828"><Fiscal_Year>2022</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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</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>0</Amount></row>
<row _id="5832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5833"><Fiscal_Year>2022</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>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5836"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5838"><Fiscal_Year>2022</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>5400</Amount></row>
<row _id="5839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5842"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5844"><Fiscal_Year>2022</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>1900</Amount></row>
<row _id="5845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5847"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5849"><Fiscal_Year>2022</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="5850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5852"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5853"><Fiscal_Year>2022</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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5855"><Fiscal_Year>2022</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>Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5857"><Fiscal_Year>2022</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>CCTV Grants</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>0</Amount></row>
<row _id="5858"><Fiscal_Year>2022</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>9260</Cost_Element><Cost_Element_Long_Name>Draws from Reserve Funds</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5859"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5861"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5862"><Fiscal_Year>2022</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>-1075700</Amount></row>
<row _id="5863"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5866"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5867"><Fiscal_Year>2022</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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5871"><Fiscal_Year>2022</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>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</Amount></row>
<row _id="5872"><Fiscal_Year>2022</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>1177400</Amount></row>
<row _id="5873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5876"><Fiscal_Year>2022</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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5877"><Fiscal_Year>2022</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>CCTV Grants</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name>Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5881"><Fiscal_Year>2022</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>1900</Amount></row>
<row _id="5882"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5886"><Fiscal_Year>2022</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>1300</Amount></row>
<row _id="5887"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5891"><Fiscal_Year>2022</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>300000</Amount></row>
<row _id="5892"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5896"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5897"><Fiscal_Year>2022</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>125000</Amount></row>
<row _id="5898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5899"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5900"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5901"><Fiscal_Year>2022</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>14000</Amount></row>
<row _id="5902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</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>0</Amount></row>
<row _id="5904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5905"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5906"><Fiscal_Year>2022</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>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5910"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5911"><Fiscal_Year>2022</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>60000</Amount></row>
<row _id="5912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</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>0</Amount></row>
<row _id="5914"><Fiscal_Year>2022</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>Children at Risk of Exploit'n(CARE) Unit</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>0</Amount></row>
<row _id="5915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</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>0</Amount></row>
<row _id="5917"><Fiscal_Year>2022</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>75000</Amount></row>
<row _id="5918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</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>0</Amount></row>
<row _id="5919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5921"><Fiscal_Year>2022</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>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5922"><Fiscal_Year>2022</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>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</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>0</Amount></row>
<row _id="5924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5926"><Fiscal_Year>2022</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>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="5927"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5931"><Fiscal_Year>2022</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="5932"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5937"><Fiscal_Year>2022</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>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5938"><Fiscal_Year>2022</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>11000</Amount></row>
<row _id="5939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5940"><Fiscal_Year>2022</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>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5942"><Fiscal_Year>2022</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>7000</Amount></row>
<row _id="5943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5945"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5947"><Fiscal_Year>2022</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>1100</Amount></row>
<row _id="5948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5950"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5952"><Fiscal_Year>2022</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>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5954"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5956"><Fiscal_Year>2022</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>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5957"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5959"><Fiscal_Year>2022</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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</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>0</Amount></row>
<row _id="5961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5963"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5966"><Fiscal_Year>2022</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>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5968"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</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>0</Amount></row>
<row _id="5970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5971"><Fiscal_Year>2022</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>20700</Amount></row>
<row _id="5972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5973"><Fiscal_Year>2022</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>Civil Remedies Grant Program</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>0</Amount></row>
<row _id="5974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5976"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5977"><Fiscal_Year>2022</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="5978"><Fiscal_Year>2022</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>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>0</Amount></row>
<row _id="5979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</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</Amount></row>
<row _id="5980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5982"><Fiscal_Year>2022</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="5983"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5986"><Fiscal_Year>2022</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>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5990"><Fiscal_Year>2022</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>4600</Amount></row>
<row _id="5991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</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>0</Amount></row>
<row _id="5992"><Fiscal_Year>2022</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>1500</Amount></row>
<row _id="5993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>0</Amount></row>
<row _id="5994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Approved Budget</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</Unit_Name><Feature_Category>Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6631583</Amount></row>
<row _id="6002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>284755</Amount></row>
<row _id="6003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>-2865</Amount></row>
<row _id="6004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>506939</Amount></row>
<row _id="6005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>226</Amount></row>
<row _id="6006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>3869</Amount></row>
<row _id="6007"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>992</Amount></row>
<row _id="6008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>316163</Amount></row>
<row _id="6009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>21</Amount></row>
<row _id="6010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>545</Amount></row>
<row _id="6011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1985</Amount></row>
<row _id="6012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>1316</Amount></row>
<row _id="6013"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>928</Amount></row>
<row _id="6014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name>Retirement incentive costs</Cost_Element_Long_Name><Amount>25888</Amount></row>
<row _id="6015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1031234</Amount></row>
<row _id="6016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>996651</Amount></row>
<row _id="6017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>20373</Amount></row>
<row _id="6018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>30370</Amount></row>
<row _id="6019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>18992</Amount></row>
<row _id="6020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>157382</Amount></row>
<row _id="6021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>595</Amount></row>
<row _id="6022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7886</Amount></row>
<row _id="6023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5984</Amount></row>
<row _id="6024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>30030</Amount></row>
<row _id="6025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>51291</Amount></row>
<row _id="6026"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>10668</Amount></row>
<row _id="6027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="6028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>-16</Amount></row>
<row _id="6029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>190536</Amount></row>
<row _id="6030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>66256</Amount></row>
<row _id="6031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>135</Amount></row>
<row _id="6032"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>-43</Amount></row>
<row _id="6033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>859006</Amount></row>
<row _id="6034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>163482</Amount></row>
<row _id="6035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>499</Amount></row>
<row _id="6036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8532</Cost_Element><Cost_Element_Long_Name>Secondments - salaries</Cost_Element_Long_Name><Amount>-2350462</Amount></row>
<row _id="6037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8533</Cost_Element><Cost_Element_Long_Name>Secondments - benefits</Cost_Element_Long_Name><Amount>-578406</Amount></row>
<row _id="6038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3698</Amount></row>
<row _id="6039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1014</Amount></row>
<row _id="6040"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>2444423</Amount></row>
<row _id="6041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>254044</Amount></row>
<row _id="6042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>202539</Amount></row>
<row _id="6043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1649</Amount></row>
<row _id="6044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>387</Amount></row>
<row _id="6045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>13017</Amount></row>
<row _id="6046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>19832</Amount></row>
<row _id="6047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>One-time Projects</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1611</Amount></row>
<row _id="6048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>278309</Amount></row>
<row _id="6049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1099010</Amount></row>
<row _id="6050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>312772</Amount></row>
<row _id="6051"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>53179</Amount></row>
<row _id="6052"><Fiscal_Year>2022</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>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-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="6054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1715</Cost_Element><Cost_Element_Long_Name>Paid-up Life - retiree</Cost_Element_Long_Name><Amount>902156</Amount></row>
<row _id="6055"><Fiscal_Year>2022</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>1556</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6056"><Fiscal_Year>2022</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>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>81321</Amount></row>
<row _id="6058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4793</Amount></row>
<row _id="6059"><Fiscal_Year>2022</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>1561</Cost_Element><Cost_Element_Long_Name>Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1716</Cost_Element><Cost_Element_Long_Name>Widow &amp; pension allowance</Cost_Element_Long_Name><Amount>256411</Amount></row>
<row _id="6061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9260</Cost_Element><Cost_Element_Long_Name>Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-21621999</Amount></row>
<row _id="6062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>60548</Amount></row>
<row _id="6063"><Fiscal_Year>2022</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>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>16785</Amount></row>
<row _id="6065"><Fiscal_Year>2022</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>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6066"><Fiscal_Year>2022</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>33700</Amount></row>
<row _id="6067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name>A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>738225</Amount></row>
<row _id="6068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Centralized Command Charges,CHF</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>9840</Amount></row>
<row _id="6069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>28804</Amount></row>
<row _id="6070"><Fiscal_Year>2022</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>10200</Amount></row>
<row _id="6071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>335</Amount></row>
<row _id="6072"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="6073"><Fiscal_Year>2022</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>4995</Cost_Element><Cost_Element_Long_Name>Other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1720</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Association</Cost_Element_Long_Name><Amount>221157</Amount></row>
<row _id="6075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>365789</Amount></row>
<row _id="6076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>229899</Amount></row>
<row _id="6077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>338600</Amount></row>
<row _id="6078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>796307</Amount></row>
<row _id="6079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>103489</Amount></row>
<row _id="6080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>199987</Amount></row>
<row _id="6081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>29780</Amount></row>
<row _id="6082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>671</Amount></row>
<row _id="6083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1379</Amount></row>
<row _id="6084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1702</Amount></row>
<row _id="6085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1167</Amount></row>
<row _id="6086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>447</Amount></row>
<row _id="6087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>8498</Amount></row>
<row _id="6088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>35239</Amount></row>
<row _id="6089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>52857</Amount></row>
<row _id="6090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3240</Amount></row>
<row _id="6091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2399</Amount></row>
<row _id="6092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>105</Amount></row>
<row _id="6093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>11222</Amount></row>
<row _id="6094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4880</Amount></row>
<row _id="6095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>97</Amount></row>
<row _id="6096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1245</Amount></row>
<row _id="6097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>32749</Amount></row>
<row _id="6098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>14078</Amount></row>
<row _id="6099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>459</Amount></row>
<row _id="6100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3275</Amount></row>
<row _id="6101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>150542</Amount></row>
<row _id="6102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>36285</Amount></row>
<row _id="6103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>3157</Amount></row>
<row _id="6104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>13671</Amount></row>
<row _id="6105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>153</Amount></row>
<row _id="6106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>268</Amount></row>
<row _id="6107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>958</Amount></row>
<row _id="6108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>9056</Amount></row>
<row _id="6109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>80</Amount></row>
<row _id="6110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>30460</Amount></row>
<row _id="6111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>10180</Amount></row>
<row _id="6112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>16641</Amount></row>
<row _id="6113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3652</Amount></row>
<row _id="6114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>132</Amount></row>
<row _id="6115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2927</Amount></row>
<row _id="6116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>72</Amount></row>
<row _id="6117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="6118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>8050</Amount></row>
<row _id="6119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>823</Amount></row>
<row _id="6120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Chief of Police</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>244</Amount></row>
<row _id="6121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>842090</Amount></row>
<row _id="6122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>178576</Amount></row>
<row _id="6123"><Fiscal_Year>2022</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>1298800</Amount></row>
<row _id="6124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1721</Cost_Element><Cost_Element_Long_Name>Central sick bank (Sr Officer)</Cost_Element_Long_Name><Amount>23</Amount></row>
<row _id="6125"><Fiscal_Year>2022</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>5200</Amount></row>
<row _id="6126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>68</Amount></row>
<row _id="6127"><Fiscal_Year>2022</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>575700</Amount></row>
<row _id="6128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1722</Cost_Element><Cost_Element_Long_Name>Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>414489</Amount></row>
<row _id="6129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4437</Cost_Element><Cost_Element_Long_Name>Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>351296</Amount></row>
<row _id="6130"><Fiscal_Year>2022</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>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9</Amount></row>
<row _id="6132"><Fiscal_Year>2022</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>424800</Amount></row>
<row _id="6133"><Fiscal_Year>2022</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>12000</Amount></row>
<row _id="6134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name>Group Life Insurance</Cost_Element_Long_Name><Amount>2045322</Amount></row>
<row _id="6135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>47946</Amount></row>
<row _id="6136"><Fiscal_Year>2022</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>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>16</Amount></row>
<row _id="6138"><Fiscal_Year>2022</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>7050</Cost_Element><Cost_Element_Long_Name>IDC - Audit services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6139"><Fiscal_Year>2022</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>2500</Amount></row>
<row _id="6140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>17694426</Amount></row>
<row _id="6141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4508</Cost_Element><Cost_Element_Long_Name>Lock repairs</Cost_Element_Long_Name><Amount>87847</Amount></row>
<row _id="6142"><Fiscal_Year>2022</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>58400</Amount></row>
<row _id="6143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>586</Amount></row>
<row _id="6144"><Fiscal_Year>2022</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>7060</Cost_Element><Cost_Element_Long_Name>IDC - Legal services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6145"><Fiscal_Year>2022</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="6146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6137</Amount></row>
<row _id="6147"><Fiscal_Year>2022</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>3063300</Amount></row>
<row _id="6148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>648172</Amount></row>
<row _id="6149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4392</Amount></row>
<row _id="6150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1970</Cost_Element><Cost_Element_Long_Name>WSIB - Medical / dental</Cost_Element_Long_Name><Amount>10595622</Amount></row>
<row _id="6151"><Fiscal_Year>2022</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>1345600</Amount></row>
<row _id="6152"><Fiscal_Year>2022</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>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6153"><Fiscal_Year>2022</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>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6154"><Fiscal_Year>2022</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>12000</Amount></row>
<row _id="6155"><Fiscal_Year>2022</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>8000</Amount></row>
<row _id="6156"><Fiscal_Year>2022</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>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6157"><Fiscal_Year>2022</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>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6158"><Fiscal_Year>2022</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>459000</Amount></row>
<row _id="6159"><Fiscal_Year>2022</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>36900</Amount></row>
<row _id="6160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1975</Cost_Element><Cost_Element_Long_Name>WSIB - Administration costs</Cost_Element_Long_Name><Amount>6784035</Amount></row>
<row _id="6161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>4396</Amount></row>
<row _id="6162"><Fiscal_Year>2022</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>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4515</Cost_Element><Cost_Element_Long_Name>Rental - office equipment</Cost_Element_Long_Name><Amount>23697</Amount></row>
<row _id="6164"><Fiscal_Year>2022</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>240600</Amount></row>
<row _id="6165"><Fiscal_Year>2022</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>11800</Amount></row>
<row _id="6166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>107</Amount></row>
<row _id="6167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>10429</Amount></row>
<row _id="6168"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="6169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>41</Amount></row>
<row _id="6170"><Fiscal_Year>2022</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>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>28880</Amount></row>
<row _id="6172"><Fiscal_Year>2022</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>180100</Amount></row>
<row _id="6173"><Fiscal_Year>2022</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>56000</Amount></row>
<row _id="6174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>158188</Amount></row>
<row _id="6175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>11426</Amount></row>
<row _id="6176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>26</Amount></row>
<row _id="6177"><Fiscal_Year>2022</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>17900</Amount></row>
<row _id="6178"><Fiscal_Year>2022</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>5000</Amount></row>
<row _id="6179"><Fiscal_Year>2022</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="6180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>1588782</Amount></row>
<row _id="6181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>39851</Amount></row>
<row _id="6182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>525</Amount></row>
<row _id="6183"><Fiscal_Year>2022</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>115300</Amount></row>
<row _id="6184"><Fiscal_Year>2022</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>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6185"><Fiscal_Year>2022</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>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>36028</Amount></row>
<row _id="6187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name>Parts - tires/tubes</Cost_Element_Long_Name><Amount>563191</Amount></row>
<row _id="6188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>2018348</Amount></row>
<row _id="6189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2182</Cost_Element><Cost_Element_Long_Name>Parts - bicycles</Cost_Element_Long_Name><Amount>47043</Amount></row>
<row _id="6190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2199</Cost_Element><Cost_Element_Long_Name>Parts - miscellaneous</Cost_Element_Long_Name><Amount>117724</Amount></row>
<row _id="6191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>10842578</Amount></row>
<row _id="6192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2665</Cost_Element><Cost_Element_Long_Name>Protecting clothing</Cost_Element_Long_Name><Amount>334</Amount></row>
<row _id="6193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>4677774</Amount></row>
<row _id="6194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>234308</Amount></row>
<row _id="6195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>382833</Amount></row>
<row _id="6196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>10257</Amount></row>
<row _id="6197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>9330</Amount></row>
<row _id="6198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>20064</Amount></row>
<row _id="6199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>2951</Amount></row>
<row _id="6200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3986</Cost_Element><Cost_Element_Long_Name>Vehicle preparation</Cost_Element_Long_Name><Amount>1040751</Amount></row>
<row _id="6201"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name>Marine equipment</Cost_Element_Long_Name><Amount>46985</Amount></row>
<row _id="6202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name>Accommodation equipment</Cost_Element_Long_Name><Amount>77659</Amount></row>
<row _id="6203"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3993</Cost_Element><Cost_Element_Long_Name>Firearms</Cost_Element_Long_Name><Amount>658383</Amount></row>
<row _id="6204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>1573682</Amount></row>
<row _id="6205"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4077</Cost_Element><Cost_Element_Long_Name>Repairs - vehicles</Cost_Element_Long_Name><Amount>178781</Amount></row>
<row _id="6206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>35117</Amount></row>
<row _id="6207"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>5473</Amount></row>
<row _id="6208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4095</Cost_Element><Cost_Element_Long_Name>Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>77339</Amount></row>
<row _id="6209"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4096</Cost_Element><Cost_Element_Long_Name>Personal property care</Cost_Element_Long_Name><Amount>2502</Amount></row>
<row _id="6210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4097</Cost_Element><Cost_Element_Long_Name>3rd party claims</Cost_Element_Long_Name><Amount>15805</Amount></row>
<row _id="6211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>192794</Amount></row>
<row _id="6212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4141</Cost_Element><Cost_Element_Long_Name>Return of prisoners</Cost_Element_Long_Name><Amount>40213</Amount></row>
<row _id="6213"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>-100000</Amount></row>
<row _id="6214"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>12728</Amount></row>
<row _id="6215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>101863</Amount></row>
<row _id="6216"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>798341</Amount></row>
<row _id="6217"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>747155</Amount></row>
<row _id="6218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4340</Cost_Element><Cost_Element_Long_Name>Tuition fees</Cost_Element_Long_Name><Amount>-931</Amount></row>
<row _id="6219"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4341</Cost_Element><Cost_Element_Long_Name>Clothing reimbursement</Cost_Element_Long_Name><Amount>1423659</Amount></row>
<row _id="6220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>120612</Amount></row>
<row _id="6221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>139</Amount></row>
<row _id="6222"><Fiscal_Year>2022</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="6223"><Fiscal_Year>2022</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>406000</Amount></row>
<row _id="6224"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4699</Cost_Element><Cost_Element_Long_Name>Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>98742</Amount></row>
<row _id="6225"><Fiscal_Year>2022</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>653500</Amount></row>
<row _id="6226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>12767</Amount></row>
<row _id="6227"><Fiscal_Year>2022</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>544600</Amount></row>
<row _id="6228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>45366</Amount></row>
<row _id="6229"><Fiscal_Year>2022</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>2086</Cost_Element><Cost_Element_Long_Name>Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6230"><Fiscal_Year>2022</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>100000</Amount></row>
<row _id="6231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5233</Amount></row>
<row _id="6232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>432311</Amount></row>
<row _id="6233"><Fiscal_Year>2022</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>53000</Amount></row>
<row _id="6234"><Fiscal_Year>2022</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>1500</Amount></row>
<row _id="6235"><Fiscal_Year>2022</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>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>6036</Amount></row>
<row _id="6237"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>85494</Amount></row>
<row _id="6238"><Fiscal_Year>2022</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>183600</Amount></row>
<row _id="6239"><Fiscal_Year>2022</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>3100</Amount></row>
<row _id="6240"><Fiscal_Year>2022</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>340200</Amount></row>
<row _id="6241"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>36553</Amount></row>
<row _id="6242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>2930719</Amount></row>
<row _id="6243"><Fiscal_Year>2022</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>609000</Amount></row>
<row _id="6244"><Fiscal_Year>2022</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>1100</Amount></row>
<row _id="6245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>15383</Amount></row>
<row _id="6246"><Fiscal_Year>2022</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>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>15739</Amount></row>
<row _id="6248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>741264</Amount></row>
<row _id="6249"><Fiscal_Year>2022</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>2800</Amount></row>
<row _id="6250"><Fiscal_Year>2022</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>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>179457</Amount></row>
<row _id="6252"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="6253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>40245</Amount></row>
<row _id="6254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4812</Cost_Element><Cost_Element_Long_Name>Long-distance calls</Cost_Element_Long_Name><Amount>19922</Amount></row>
<row _id="6255"><Fiscal_Year>2022</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="6256"><Fiscal_Year>2022</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>2000</Amount></row>
<row _id="6257"><Fiscal_Year>2022</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>140000</Amount></row>
<row _id="6258"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>455</Amount></row>
<row _id="6259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1505</Amount></row>
<row _id="6260"><Fiscal_Year>2022</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>9000</Amount></row>
<row _id="6261"><Fiscal_Year>2022</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>15500</Amount></row>
<row _id="6262"><Fiscal_Year>2022</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>290000</Amount></row>
<row _id="6263"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>809</Amount></row>
<row _id="6264"><Fiscal_Year>2022</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>9500</Amount></row>
<row _id="6265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>210860</Amount></row>
<row _id="6266"><Fiscal_Year>2022</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>4812</Cost_Element><Cost_Element_Long_Name>Long-distance calls</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6267"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>238</Amount></row>
<row _id="6268"><Fiscal_Year>2022</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>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6269"><Fiscal_Year>2022</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>10400</Amount></row>
<row _id="6270"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>299</Amount></row>
<row _id="6271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="6272"><Fiscal_Year>2022</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>3100</Amount></row>
<row _id="6273"><Fiscal_Year>2022</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>1600</Amount></row>
<row _id="6274"><Fiscal_Year>2022</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>32200</Amount></row>
<row _id="6275"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4079</Cost_Element><Cost_Element_Long_Name>Consulting - IT</Cost_Element_Long_Name><Amount>333773</Amount></row>
<row _id="6276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>603192</Amount></row>
<row _id="6277"><Fiscal_Year>2022</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>260600</Amount></row>
<row _id="6278"><Fiscal_Year>2022</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="6279"><Fiscal_Year>2022</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>364800</Amount></row>
<row _id="6280"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-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="6281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>-2008</Amount></row>
<row _id="6282"><Fiscal_Year>2022</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>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6283"><Fiscal_Year>2022</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>2500</Amount></row>
<row _id="6284"><Fiscal_Year>2022</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>7030</Cost_Element><Cost_Element_Long_Name>IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6285"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>924</Amount></row>
<row _id="6286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2310</Amount></row>
<row _id="6287"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1308141</Amount></row>
<row _id="6288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>74473</Amount></row>
<row _id="6289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1515</Cost_Element><Cost_Element_Long_Name>Paid duty officers - earnings</Cost_Element_Long_Name><Amount>26990332</Amount></row>
<row _id="6290"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>-8658</Amount></row>
<row _id="6291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>9634</Amount></row>
<row _id="6292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>-1980</Amount></row>
<row _id="6293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>18</Amount></row>
<row _id="6294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>-1048</Amount></row>
<row _id="6295"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>3202</Amount></row>
<row _id="6296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>42618</Amount></row>
<row _id="6297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>157</Amount></row>
<row _id="6298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>179882</Amount></row>
<row _id="6299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1102565</Amount></row>
<row _id="6300"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10566</Amount></row>
<row _id="6301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>229102</Amount></row>
<row _id="6302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name>Comprehensive Medical</Cost_Element_Long_Name><Amount>30755407</Amount></row>
<row _id="6303"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name>Dental Plan</Cost_Element_Long_Name><Amount>12529389</Amount></row>
<row _id="6304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name>Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>5593211</Amount></row>
<row _id="6305"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1714</Cost_Element><Cost_Element_Long_Name>Medical/dental - retiree</Cost_Element_Long_Name><Amount>2598324</Amount></row>
<row _id="6306"><Fiscal_Year>2022</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>1558900</Amount></row>
<row _id="6307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>68281</Amount></row>
<row _id="6308"><Fiscal_Year>2022</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>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6309"><Fiscal_Year>2022</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>519700</Amount></row>
<row _id="6310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6580</Cost_Element><Cost_Element_Long_Name>Bad debt expenses</Cost_Element_Long_Name><Amount>-12730</Amount></row>
<row _id="6311"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>32625</Amount></row>
<row _id="6312"><Fiscal_Year>2022</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>-150000</Amount></row>
<row _id="6313"><Fiscal_Year>2022</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>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6314"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>298</Amount></row>
<row _id="6315"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>350</Amount></row>
<row _id="6316"><Fiscal_Year>2022</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>-400000</Amount></row>
<row _id="6317"><Fiscal_Year>2022</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>Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6318"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>-3538088</Amount></row>
<row _id="6319"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>50549</Amount></row>
<row _id="6320"><Fiscal_Year>2022</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>-50000</Amount></row>
<row _id="6321"><Fiscal_Year>2022</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>182100</Amount></row>
<row _id="6322"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7651</Cost_Element><Cost_Element_Long_Name>Alarms</Cost_Element_Long_Name><Amount>-130</Amount></row>
<row _id="6323"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>475628</Amount></row>
<row _id="6324"><Fiscal_Year>2022</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>7650</Cost_Element><Cost_Element_Long_Name>IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6325"><Fiscal_Year>2022</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>182900</Amount></row>
<row _id="6326"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7652</Cost_Element><Cost_Element_Long_Name>IDR - Paid duty expenses</Cost_Element_Long_Name><Amount>-2412402</Amount></row>
<row _id="6327"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>28</Amount></row>
<row _id="6328"><Fiscal_Year>2022</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>7655</Cost_Element><Cost_Element_Long_Name>IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6329"><Fiscal_Year>2022</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>400700</Amount></row>
<row _id="6330"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7653</Cost_Element><Cost_Element_Long_Name>IDR - Gasoline</Cost_Element_Long_Name><Amount>-2194990</Amount></row>
<row _id="6331"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1799</Amount></row>
<row _id="6332"><Fiscal_Year>2022</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>-391000</Amount></row>
<row _id="6333"><Fiscal_Year>2022</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>2082100</Amount></row>
<row _id="6334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8502</Cost_Element><Cost_Element_Long_Name>Paid duty - officers fee</Cost_Element_Long_Name><Amount>-25560457</Amount></row>
<row _id="6335"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>6-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="6336"><Fiscal_Year>2022</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>-724700</Amount></row>
<row _id="6337"><Fiscal_Year>2022</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>28743000</Amount></row>
<row _id="6338"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8503</Cost_Element><Cost_Element_Long_Name>Paid duty - equipment rental</Cost_Element_Long_Name><Amount>-1817509</Amount></row>
<row _id="6339"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>43325</Amount></row>
<row _id="6340"><Fiscal_Year>2022</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>607600</Amount></row>
<row _id="6341"><Fiscal_Year>2022</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>1513</Cost_Element><Cost_Element_Long_Name>Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6342"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name>Central sick bank (Association)</Cost_Element_Long_Name><Amount>6952303</Amount></row>
<row _id="6343"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8504</Cost_Element><Cost_Element_Long_Name>Paid duty - administration fee</Cost_Element_Long_Name><Amount>-3825209</Amount></row>
<row _id="6344"><Fiscal_Year>2022</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>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6345"><Fiscal_Year>2022</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>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6346"><Fiscal_Year>2022</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>1018700</Amount></row>
<row _id="6347"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8505</Cost_Element><Cost_Element_Long_Name>Alarm Fees</Cost_Element_Long_Name><Amount>-611388</Amount></row>
<row _id="6348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1719</Cost_Element><Cost_Element_Long_Name>Health care benefits - retiree</Cost_Element_Long_Name><Amount>2677123</Amount></row>
<row _id="6349"><Fiscal_Year>2022</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>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6350"><Fiscal_Year>2022</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>107100</Amount></row>
<row _id="6351"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-24230</Amount></row>
<row _id="6352"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>885</Amount></row>
<row _id="6353"><Fiscal_Year>2022</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>3500</Amount></row>
<row _id="6354"><Fiscal_Year>2022</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>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6355"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-46500</Amount></row>
<row _id="6356"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2206</Amount></row>
<row _id="6357"><Fiscal_Year>2022</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>25300</Amount></row>
<row _id="6358"><Fiscal_Year>2022</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>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6359"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8544</Cost_Element><Cost_Element_Long_Name>Restitution</Cost_Element_Long_Name><Amount>-179</Amount></row>
<row _id="6360"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>15921999</Amount></row>
<row _id="6361"><Fiscal_Year>2022</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>545600</Amount></row>
<row _id="6362"><Fiscal_Year>2022</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>120200</Amount></row>
<row _id="6363"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8549</Cost_Element><Cost_Element_Long_Name>Witness fees</Cost_Element_Long_Name><Amount>-530</Amount></row>
<row _id="6364"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>104410</Amount></row>
<row _id="6365"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-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="6366"><Fiscal_Year>2022</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>1604300</Amount></row>
<row _id="6367"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4011</Cost_Element><Cost_Element_Long_Name>Legal indemnification/inquests</Cost_Element_Long_Name><Amount>752162</Amount></row>
<row _id="6368"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-3744063</Amount></row>
<row _id="6369"><Fiscal_Year>2022</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>7400</Amount></row>
<row _id="6370"><Fiscal_Year>2022</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>1538</Cost_Element><Cost_Element_Long_Name>Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>72682</Amount></row>
<row _id="6372"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9031</Cost_Element><Cost_Element_Long_Name>Insurance - vehicle write offs</Cost_Element_Long_Name><Amount>-280884</Amount></row>
<row _id="6373"><Fiscal_Year>2022</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>161500</Amount></row>
<row _id="6374"><Fiscal_Year>2022</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>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6375"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>128833</Amount></row>
<row _id="6376"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9033</Cost_Element><Cost_Element_Long_Name>Sale of vehicles</Cost_Element_Long_Name><Amount>-574571</Amount></row>
<row _id="6377"><Fiscal_Year>2022</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>1994000</Amount></row>
<row _id="6378"><Fiscal_Year>2022</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>285700</Amount></row>
<row _id="6379"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>10129</Amount></row>
<row _id="6380"><Fiscal_Year>2022</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>180100</Amount></row>
<row _id="6381"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9034</Cost_Element><Cost_Element_Long_Name>Interest charges - overdue payments</Cost_Element_Long_Name><Amount>-1819</Amount></row>
<row _id="6382"><Fiscal_Year>2022</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>1545</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6383"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-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="6384"><Fiscal_Year>2022</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="6385"><Fiscal_Year>2022</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>0</Amount></row>
<row _id="6386"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9042</Cost_Element><Cost_Element_Long_Name>Revenues - other</Cost_Element_Long_Name><Amount>-14672518</Amount></row>
<row _id="6387"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-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="6388"><Fiscal_Year>2022</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>4600</Amount></row>
<row _id="6389"><Fiscal_Year>2022</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>544600</Amount></row>
<row _id="6390"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9160</Cost_Element><Cost_Element_Long_Name>Interest income</Cost_Element_Long_Name><Amount>379</Amount></row>
<row _id="6391"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Reserves Group</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6-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="6392"><Fiscal_Year>2022</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>7070</Cost_Element><Cost_Element_Long_Name>IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9185</Cost_Element><Cost_Element_Long_Name>U.S. Exchange - gain/loss</Cost_Element_Long_Name><Amount>563</Amount></row>
<row _id="6394"><Fiscal_Year>2022</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>244000</Amount></row>
<row _id="6395"><Fiscal_Year>2022</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>3600</Amount></row>
<row _id="6396"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9451</Cost_Element><Cost_Element_Long_Name>Trades payable discounts received</Cost_Element_Long_Name><Amount>-6187</Amount></row>
<row _id="6397"><Fiscal_Year>2022</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>458400</Amount></row>
<row _id="6398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9453</Cost_Element><Cost_Element_Long_Name>A/R small payment differences</Cost_Element_Long_Name><Amount>15</Amount></row>
<row _id="6399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>11438</Amount></row>
<row _id="6400"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>145824</Amount></row>
<row _id="6401"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>5110</Amount></row>
<row _id="6402"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>10592</Amount></row>
<row _id="6403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1462</Amount></row>
<row _id="6404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>163590</Amount></row>
<row _id="6405"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1998</Amount></row>
<row _id="6406"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>120199</Amount></row>
<row _id="6407"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>174539</Amount></row>
<row _id="6408"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>20721</Amount></row>
<row _id="6409"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>146788</Amount></row>
<row _id="6410"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1291</Amount></row>
<row _id="6411"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1134591</Amount></row>
<row _id="6412"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>76468</Amount></row>
<row _id="6413"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>49</Amount></row>
<row _id="6414"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1341</Amount></row>
<row _id="6415"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>118135</Amount></row>
<row _id="6416"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6468</Amount></row>
<row _id="6417"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6582</Amount></row>
<row _id="6418"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3279</Amount></row>
<row _id="6419"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1740124</Amount></row>
<row _id="6420"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>9594</Amount></row>
<row _id="6421"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>293</Amount></row>
<row _id="6422"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>16</Amount></row>
<row _id="6423"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>89</Amount></row>
<row _id="6424"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Centralized Command Charges,C_N</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1575</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>6327950</Amount></row>
<row _id="6425"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Centralized Command Charges,C_N</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1576</Cost_Element><Cost_Element_Long_Name>Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>364259</Amount></row>
<row _id="6426"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Centralized Command Charges,C_N</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1578</Cost_Element><Cost_Element_Long_Name>Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>1371494</Amount></row>
<row _id="6427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Centralized Command Charges,C_N</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1585</Cost_Element><Cost_Element_Long_Name>Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>1449333</Amount></row>
<row _id="6428"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>266566</Amount></row>
<row _id="6429"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>98127</Amount></row>
<row _id="6430"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>58642</Amount></row>
<row _id="6431"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6451</Amount></row>
<row _id="6432"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name>Retirement incentive costs</Cost_Element_Long_Name><Amount>371560</Amount></row>
<row _id="6433"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>800262</Amount></row>
<row _id="6434"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>83767</Amount></row>
<row _id="6435"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>440</Amount></row>
<row _id="6436"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>284</Amount></row>
<row _id="6437"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2136</Amount></row>
<row _id="6438"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="6439"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>259</Amount></row>
<row _id="6440"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6339</Amount></row>
<row _id="6441"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="6442"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>9571</Amount></row>
<row _id="6443"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>661</Amount></row>
<row _id="6444"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>47690</Amount></row>
<row _id="6445"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>11656</Amount></row>
<row _id="6446"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>284151</Amount></row>
<row _id="6447"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>5102</Amount></row>
<row _id="6448"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>215</Amount></row>
<row _id="6449"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>468</Amount></row>
<row _id="6450"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>43167</Amount></row>
<row _id="6451"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1639</Amount></row>
<row _id="6452"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>293</Amount></row>
<row _id="6453"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2216</Amount></row>
<row _id="6454"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3034</Amount></row>
<row _id="6455"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>10700</Amount></row>
<row _id="6456"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4260</Amount></row>
<row _id="6457"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>803</Amount></row>
<row _id="6458"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>162</Amount></row>
<row _id="6459"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>41</Amount></row>
<row _id="6460"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>72</Amount></row>
<row _id="6461"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Community Safety Command</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>857</Amount></row>
<row _id="6462"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>353427</Amount></row>
<row _id="6463"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15891115</Amount></row>
<row _id="6464"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>173091</Amount></row>
<row _id="6465"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>409894</Amount></row>
<row _id="6466"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>72271</Amount></row>
<row _id="6467"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>27112</Amount></row>
<row _id="6468"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26228</Amount></row>
<row _id="6469"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>882891</Amount></row>
<row _id="6470"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2731</Amount></row>
<row _id="6471"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3101</Amount></row>
<row _id="6472"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>338</Amount></row>
<row _id="6473"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17350</Amount></row>
<row _id="6474"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>798</Amount></row>
<row _id="6475"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>201381</Amount></row>
<row _id="6476"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>27406</Amount></row>
<row _id="6477"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>52727</Amount></row>
<row _id="6478"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31</Amount></row>
<row _id="6479"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>23079</Amount></row>
<row _id="6480"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>659</Amount></row>
<row _id="6481"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>42666</Amount></row>
<row _id="6482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>11138</Amount></row>
<row _id="6483"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1536</Amount></row>
<row _id="6484"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3613</Amount></row>
<row _id="6485"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>13870</Amount></row>
<row _id="6486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>496</Amount></row>
<row _id="6487"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3116</Amount></row>
<row _id="6488"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>544</Amount></row>
<row _id="6489"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>457</Amount></row>
<row _id="6490"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2395</Amount></row>
<row _id="6491"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>101050</Amount></row>
<row _id="6492"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1561</Cost_Element><Cost_Element_Long_Name>Arbitration/grievance awards</Cost_Element_Long_Name><Amount>5251</Amount></row>
<row _id="6493"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>88</Amount></row>
<row _id="6494"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>584766</Amount></row>
<row _id="6495"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>120</Amount></row>
<row _id="6496"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>237693</Amount></row>
<row _id="6497"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-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="6498"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>32301</Amount></row>
<row _id="6499"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>9432</Amount></row>
<row _id="6500"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>4509</Amount></row>
<row _id="6501"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>5255</Amount></row>
<row _id="6502"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1095</Amount></row>
<row _id="6503"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>24260</Amount></row>
<row _id="6504"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-26434</Amount></row>
<row _id="6505"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1340</Amount></row>
<row _id="6506"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5365</Amount></row>
<row _id="6507"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="6508"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>99770</Amount></row>
<row _id="6509"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>740</Amount></row>
<row _id="6510"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2277</Amount></row>
<row _id="6511"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>94722</Amount></row>
<row _id="6512"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>89596</Amount></row>
<row _id="6513"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>166922</Amount></row>
<row _id="6514"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>43933</Amount></row>
<row _id="6515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1943</Amount></row>
<row _id="6516"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1125</Amount></row>
<row _id="6517"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2895</Amount></row>
<row _id="6518"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>697</Amount></row>
<row _id="6519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>265</Amount></row>
<row _id="6520"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>273</Amount></row>
<row _id="6521"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="6522"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1313</Amount></row>
<row _id="6523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="6524"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>4050</Amount></row>
<row _id="6525"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>34527</Amount></row>
<row _id="6526"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>14650</Amount></row>
<row _id="6527"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2654</Amount></row>
<row _id="6528"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>574</Amount></row>
<row _id="6529"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>78</Amount></row>
<row _id="6530"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>16</Amount></row>
<row _id="6531"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>266</Amount></row>
<row _id="6532"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>80</Amount></row>
<row _id="6533"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>333</Amount></row>
<row _id="6534"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>949</Amount></row>
<row _id="6535"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>2660</Amount></row>
<row _id="6536"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>38</Amount></row>
<row _id="6537"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>-351</Amount></row>
<row _id="6538"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2760</Amount></row>
<row _id="6539"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>620</Amount></row>
<row _id="6540"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-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="6541"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>757725</Amount></row>
<row _id="6542"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>594590</Amount></row>
<row _id="6543"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>225871</Amount></row>
<row _id="6544"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11459</Amount></row>
<row _id="6545"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>489</Amount></row>
<row _id="6546"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8</Amount></row>
<row _id="6547"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2174</Amount></row>
<row _id="6548"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>6469</Amount></row>
<row _id="6549"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>64</Amount></row>
<row _id="6550"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1569</Amount></row>
<row _id="6551"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>4828</Amount></row>
<row _id="6552"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9556</Amount></row>
<row _id="6553"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>14228</Amount></row>
<row _id="6554"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2151713</Amount></row>
<row _id="6555"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>18185</Amount></row>
<row _id="6556"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>67762</Amount></row>
<row _id="6557"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>1575</Amount></row>
<row _id="6558"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>694757</Amount></row>
<row _id="6559"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>52254</Amount></row>
<row _id="6560"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>44289</Amount></row>
<row _id="6561"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>469</Amount></row>
<row _id="6562"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>61201</Amount></row>
<row _id="6563"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>14750</Amount></row>
<row _id="6564"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>116826</Amount></row>
<row _id="6565"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>10141</Amount></row>
<row _id="6566"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>70878</Amount></row>
<row _id="6567"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>16881</Amount></row>
<row _id="6568"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>122585</Amount></row>
<row _id="6569"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1246</Amount></row>
<row _id="6570"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>24404</Amount></row>
<row _id="6571"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>9</Amount></row>
<row _id="6572"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4-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="6573"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>958298</Amount></row>
<row _id="6574"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>5702</Amount></row>
<row _id="6575"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>297</Amount></row>
<row _id="6576"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>381</Amount></row>
<row _id="6577"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>55446</Amount></row>
<row _id="6578"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>351</Amount></row>
<row _id="6579"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2622821</Amount></row>
<row _id="6580"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>6-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="6581"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>197</Amount></row>
<row _id="6582"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>195</Amount></row>
<row _id="6583"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>26712</Amount></row>
<row _id="6584"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3657</Amount></row>
<row _id="6585"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>163947</Amount></row>
<row _id="6586"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>3443</Amount></row>
<row _id="6587"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1048</Amount></row>
<row _id="6588"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1074</Amount></row>
<row _id="6589"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="6590"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>16885</Amount></row>
<row _id="6591"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>15756</Amount></row>
<row _id="6592"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>567787</Amount></row>
<row _id="6593"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1715</Amount></row>
<row _id="6594"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6791</Amount></row>
<row _id="6595"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1633</Amount></row>
<row _id="6596"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1217820</Amount></row>
<row _id="6597"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>350</Amount></row>
<row _id="6598"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>32</Amount></row>
<row _id="6599"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>279</Amount></row>
<row _id="6600"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1021</Amount></row>
<row _id="6601"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1239</Amount></row>
<row _id="6602"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1240230</Amount></row>
<row _id="6603"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>178796</Amount></row>
<row _id="6604"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>8362</Amount></row>
<row _id="6605"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4-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="6606"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2028</Amount></row>
<row _id="6607"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>10267</Amount></row>
<row _id="6608"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>95993</Amount></row>
<row _id="6609"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>10529</Amount></row>
<row _id="6610"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>18271</Amount></row>
<row _id="6611"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3641</Amount></row>
<row _id="6612"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>559</Amount></row>
<row _id="6613"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>34</Amount></row>
<row _id="6614"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>292627</Amount></row>
<row _id="6615"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>13826</Amount></row>
<row _id="6616"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1830</Amount></row>
<row _id="6617"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>32637</Amount></row>
<row _id="6618"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>96</Amount></row>
<row _id="6619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>311</Amount></row>
<row _id="6620"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>42</Amount></row>
<row _id="6621"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>134</Amount></row>
<row _id="6622"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2129</Amount></row>
<row _id="6623"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>-2267</Amount></row>
<row _id="6624"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6625"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>51320</Amount></row>
<row _id="6626"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>622</Amount></row>
<row _id="6627"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3646</Amount></row>
<row _id="6628"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7845</Amount></row>
<row _id="6629"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>1691</Amount></row>
<row _id="6630"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>15510</Amount></row>
<row _id="6631"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>15017</Amount></row>
<row _id="6632"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3491</Amount></row>
<row _id="6633"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>45046</Amount></row>
<row _id="6634"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>43550</Amount></row>
<row _id="6635"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9015</Amount></row>
<row _id="6636"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>237114</Amount></row>
<row _id="6637"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>153956</Amount></row>
<row _id="6638"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5925</Amount></row>
<row _id="6639"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>828</Amount></row>
<row _id="6640"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>396</Amount></row>
<row _id="6641"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>53196</Amount></row>
<row _id="6642"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>601</Amount></row>
<row _id="6643"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Strategy Management</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1567</Amount></row>
<row _id="6644"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1752</Amount></row>
<row _id="6645"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>18567</Amount></row>
<row _id="6646"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1249</Amount></row>
<row _id="6647"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1722</Amount></row>
<row _id="6648"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>521481</Amount></row>
<row _id="6649"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>66</Amount></row>
<row _id="6650"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1503</Amount></row>
<row _id="6651"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>24440</Amount></row>
<row _id="6652"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="6653"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>30425</Amount></row>
<row _id="6654"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>8003</Amount></row>
<row _id="6655"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>53403</Amount></row>
<row _id="6656"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2301</Amount></row>
<row _id="6657"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4293</Amount></row>
<row _id="6658"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>69</Amount></row>
<row _id="6659"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3044</Amount></row>
<row _id="6660"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>204</Amount></row>
<row _id="6661"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1962366</Amount></row>
<row _id="6662"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>61708</Amount></row>
<row _id="6663"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>854</Amount></row>
<row _id="6664"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2167</Amount></row>
<row _id="6665"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>538</Amount></row>
<row _id="6666"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>94568</Amount></row>
<row _id="6667"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>718</Amount></row>
<row _id="6668"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>25</Amount></row>
<row _id="6669"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>23323</Amount></row>
<row _id="6670"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>488</Amount></row>
<row _id="6671"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>202409</Amount></row>
<row _id="6672"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2627</Amount></row>
<row _id="6673"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>6-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="6674"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1498</Amount></row>
<row _id="6675"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1653</Amount></row>
<row _id="6676"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4361</Amount></row>
<row _id="6677"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3450</Amount></row>
<row _id="6678"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>-11080</Amount></row>
<row _id="6679"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>797</Amount></row>
<row _id="6680"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>3449</Amount></row>
<row _id="6681"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>574</Amount></row>
<row _id="6682"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>169</Amount></row>
<row _id="6683"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>540778</Amount></row>
<row _id="6684"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>20191</Amount></row>
<row _id="6685"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>634</Amount></row>
<row _id="6686"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3422</Amount></row>
<row _id="6687"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>3087</Amount></row>
<row _id="6688"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>927</Amount></row>
<row _id="6689"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4666859</Amount></row>
<row _id="6690"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>5746</Amount></row>
<row _id="6691"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>74</Amount></row>
<row _id="6692"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>6-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="6693"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>254</Amount></row>
<row _id="6694"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>358498</Amount></row>
<row _id="6695"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>18808</Amount></row>
<row _id="6696"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>275</Amount></row>
<row _id="6697"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-927</Amount></row>
<row _id="6698"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>858</Amount></row>
<row _id="6699"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4642</Amount></row>
<row _id="6700"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>5188</Amount></row>
<row _id="6701"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>722</Amount></row>
<row _id="6702"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>461076</Amount></row>
<row _id="6703"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3380</Amount></row>
<row _id="6704"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>7123</Amount></row>
<row _id="6705"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>79</Amount></row>
<row _id="6706"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>9732</Amount></row>
<row _id="6707"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="6708"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21218904</Amount></row>
<row _id="6709"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>715</Amount></row>
<row _id="6710"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6711"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>838</Amount></row>
<row _id="6712"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>21042</Amount></row>
<row _id="6713"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>306971</Amount></row>
<row _id="6714"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>341</Amount></row>
<row _id="6715"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>6-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="6716"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2143</Amount></row>
<row _id="6717"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4082</Cost_Element><Cost_Element_Long_Name>Photo/video services</Cost_Element_Long_Name><Amount>4757</Amount></row>
<row _id="6718"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1264889</Amount></row>
<row _id="6719"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>6</Amount></row>
<row _id="6720"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1000</Amount></row>
<row _id="6721"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2001</Amount></row>
<row _id="6722"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5415</Amount></row>
<row _id="6723"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1598</Amount></row>
<row _id="6724"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4702</Amount></row>
<row _id="6725"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4523</Amount></row>
<row _id="6726"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4093</Cost_Element><Cost_Element_Long_Name>Consulting - Creative communication</Cost_Element_Long_Name><Amount>141346</Amount></row>
<row _id="6727"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>253765</Amount></row>
<row _id="6728"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24459</Amount></row>
<row _id="6729"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>72191</Amount></row>
<row _id="6730"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1573</Amount></row>
<row _id="6731"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15051271</Amount></row>
<row _id="6732"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>18</Amount></row>
<row _id="6733"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4142</Cost_Element><Cost_Element_Long_Name>VPU - services</Cost_Element_Long_Name><Amount>1018</Amount></row>
<row _id="6734"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>96787</Amount></row>
<row _id="6735"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>56033</Amount></row>
<row _id="6736"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>276954</Amount></row>
<row _id="6737"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>406</Amount></row>
<row _id="6738"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4244</Amount></row>
<row _id="6739"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>88188</Amount></row>
<row _id="6740"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="6741"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>302218</Amount></row>
<row _id="6742"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>62</Amount></row>
<row _id="6743"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3453</Amount></row>
<row _id="6744"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1028</Amount></row>
<row _id="6745"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>9810</Amount></row>
<row _id="6746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-406</Amount></row>
<row _id="6747"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>166902</Amount></row>
<row _id="6748"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>162057</Amount></row>
<row _id="6749"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>213782</Amount></row>
<row _id="6750"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>7093</Amount></row>
<row _id="6751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>91749</Amount></row>
<row _id="6752"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>21802</Amount></row>
<row _id="6753"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>176344</Amount></row>
<row _id="6754"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>448</Amount></row>
<row _id="6755"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5555</Amount></row>
<row _id="6756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>231145</Amount></row>
<row _id="6757"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1194</Amount></row>
<row _id="6758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17872841</Amount></row>
<row _id="6759"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>4735</Amount></row>
<row _id="6760"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>46849</Amount></row>
<row _id="6761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1651</Amount></row>
<row _id="6762"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>237904</Amount></row>
<row _id="6763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>45</Amount></row>
<row _id="6764"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5988</Amount></row>
<row _id="6765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>847</Amount></row>
<row _id="6766"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>412422</Amount></row>
<row _id="6767"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>13</Amount></row>
<row _id="6768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>136883</Amount></row>
<row _id="6769"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>7790</Amount></row>
<row _id="6770"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>34657</Amount></row>
<row _id="6771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1328</Amount></row>
<row _id="6772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2168</Amount></row>
<row _id="6773"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>17499</Amount></row>
<row _id="6774"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>66</Amount></row>
<row _id="6775"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>23662</Amount></row>
<row _id="6776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24132</Amount></row>
<row _id="6777"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>641257</Amount></row>
<row _id="6778"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>1371</Amount></row>
<row _id="6779"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>15867</Amount></row>
<row _id="6780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4521</Amount></row>
<row _id="6781"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>34877</Amount></row>
<row _id="6782"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>601</Amount></row>
<row _id="6783"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>15425</Amount></row>
<row _id="6784"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>46675</Amount></row>
<row _id="6785"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>8012</Amount></row>
<row _id="6786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>61615</Amount></row>
<row _id="6787"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>16</Amount></row>
<row _id="6788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Corporate Communications</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>7882</Amount></row>
<row _id="6789"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>640</Amount></row>
<row _id="6790"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>70511</Amount></row>
<row _id="6791"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3638</Amount></row>
<row _id="6792"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>342182</Amount></row>
<row _id="6793"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1472</Amount></row>
<row _id="6794"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>120150</Amount></row>
<row _id="6795"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</Command_Name><Pillar_Name>Disciplinary Hearing Office</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>150443</Amount></row>
<row _id="6796"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>15518</Amount></row>
<row _id="6797"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>949573</Amount></row>
<row _id="6798"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="6799"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>505</Amount></row>
<row _id="6800"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police</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>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>23665</Amount></row>
<row _id="6801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>154</Amount></row>
<row _id="6802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>28540</Amount></row>
<row _id="6803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2905</Amount></row>
<row _id="6804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2125</Amount></row>
<row _id="6805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>-11900</Amount></row>
<row _id="6806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>15817</Amount></row>
<row _id="6807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>19876</Amount></row>
<row _id="6808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>705359</Amount></row>
<row _id="6809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>52305</Amount></row>
<row _id="6810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>10488</Amount></row>
<row _id="6811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1589</Amount></row>
<row _id="6812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1612427</Amount></row>
<row _id="6813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>13</Amount></row>
<row _id="6814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>83319</Amount></row>
<row _id="6815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>223108</Amount></row>
<row _id="6816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>88</Amount></row>
<row _id="6817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-6340</Amount></row>
<row _id="6818"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>215102</Amount></row>
<row _id="6819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1341</Amount></row>
<row _id="6820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>1020367</Amount></row>
<row _id="6821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23952</Amount></row>
<row _id="6822"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>5472</Amount></row>
<row _id="6823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1254</Amount></row>
<row _id="6824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>173787</Amount></row>
<row _id="6825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>166140</Amount></row>
<row _id="6826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5022</Amount></row>
<row _id="6827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>6745</Amount></row>
<row _id="6828"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>57553</Amount></row>
<row _id="6829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="6830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>49260</Amount></row>
<row _id="6831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3948</Amount></row>
<row _id="6832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>4463</Amount></row>
<row _id="6833"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2</Amount></row>
<row _id="6834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9096</Amount></row>
<row _id="6835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2543513</Amount></row>
<row _id="6836"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>652355</Amount></row>
<row _id="6837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-42758</Amount></row>
<row _id="6838"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3657786</Amount></row>
<row _id="6839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>-50772</Amount></row>
<row _id="6840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>913</Amount></row>
<row _id="6841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2644</Amount></row>
<row _id="6842"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4229</Amount></row>
<row _id="6843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>69996</Amount></row>
<row _id="6844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>479595</Amount></row>
<row _id="6845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>122812</Amount></row>
<row _id="6846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>503981</Amount></row>
<row _id="6847"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1246</Amount></row>
<row _id="6848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5823034</Amount></row>
<row _id="6849"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>207688</Amount></row>
<row _id="6850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31205</Amount></row>
<row _id="6851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>121</Amount></row>
<row _id="6852"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2065</Amount></row>
<row _id="6853"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>271442</Amount></row>
<row _id="6854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2502293</Amount></row>
<row _id="6855"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>29724</Amount></row>
<row _id="6856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2077</Amount></row>
<row _id="6857"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>21730</Amount></row>
<row _id="6858"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>26468</Amount></row>
<row _id="6859"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6199</Amount></row>
<row _id="6860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2047568</Amount></row>
<row _id="6861"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>28835</Amount></row>
<row _id="6862"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>171662</Amount></row>
<row _id="6863"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>248</Amount></row>
<row _id="6864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>70</Amount></row>
<row _id="6865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>639</Amount></row>
<row _id="6866"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9858</Amount></row>
<row _id="6867"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1798081</Amount></row>
<row _id="6868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>58186</Amount></row>
<row _id="6869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>10761</Amount></row>
<row _id="6870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>536</Amount></row>
<row _id="6871"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4-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="6872"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1453</Amount></row>
<row _id="6873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1316</Amount></row>
<row _id="6874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>808</Amount></row>
<row _id="6875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>1845</Amount></row>
<row _id="6876"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>411</Amount></row>
<row _id="6877"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1618</Amount></row>
<row _id="6878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>175</Amount></row>
<row _id="6879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>3165</Amount></row>
<row _id="6880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>749</Amount></row>
<row _id="6881"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>254</Amount></row>
<row _id="6882"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>81</Amount></row>
<row _id="6883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="6884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3201</Amount></row>
<row _id="6885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>10</Amount></row>
<row _id="6886"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>911</Amount></row>
<row _id="6887"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>920</Amount></row>
<row _id="6888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-911</Amount></row>
<row _id="6889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>369098</Amount></row>
<row _id="6890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20795954</Amount></row>
<row _id="6891"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>300540</Amount></row>
<row _id="6892"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1652706</Amount></row>
<row _id="6893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28396</Amount></row>
<row _id="6894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1573</Amount></row>
<row _id="6895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>56789</Amount></row>
<row _id="6896"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14</Amount></row>
<row _id="6897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>12955</Amount></row>
<row _id="6898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>2936</Amount></row>
<row _id="6899"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>205195</Amount></row>
<row _id="6900"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>67684</Amount></row>
<row _id="6901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>110580</Amount></row>
<row _id="6902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1602134</Amount></row>
<row _id="6903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>192</Amount></row>
<row _id="6904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4795</Amount></row>
<row _id="6905"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>61494</Amount></row>
<row _id="6906"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>83328</Amount></row>
<row _id="6907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>241675</Amount></row>
<row _id="6908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>2253</Amount></row>
<row _id="6909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1163</Amount></row>
<row _id="6910"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>53482</Amount></row>
<row _id="6911"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>28635</Amount></row>
<row _id="6912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>25622969</Amount></row>
<row _id="6913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>127</Amount></row>
<row _id="6914"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1021</Amount></row>
<row _id="6915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>197</Amount></row>
<row _id="6916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4127</Amount></row>
<row _id="6917"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>366</Amount></row>
<row _id="6918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>79</Amount></row>
<row _id="6919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>247</Amount></row>
<row _id="6920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3028</Amount></row>
<row _id="6921"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>605</Amount></row>
<row _id="6922"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1509</Amount></row>
<row _id="6923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>388</Amount></row>
<row _id="6924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1662</Amount></row>
<row _id="6925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>78</Amount></row>
<row _id="6926"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>69</Amount></row>
<row _id="6927"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1040</Amount></row>
<row _id="6928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1477</Amount></row>
<row _id="6929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>468</Amount></row>
<row _id="6930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>794165</Amount></row>
<row _id="6931"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>6-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="6932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2267</Amount></row>
<row _id="6933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>291</Amount></row>
<row _id="6934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>6201</Amount></row>
<row _id="6935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2426</Amount></row>
<row _id="6936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17141</Amount></row>
<row _id="6937"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>80066</Amount></row>
<row _id="6938"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>120011</Amount></row>
<row _id="6939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7307</Amount></row>
<row _id="6940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2363</Amount></row>
<row _id="6941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>153</Amount></row>
<row _id="6942"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5341</Amount></row>
<row _id="6943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>436</Amount></row>
<row _id="6944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>73626</Amount></row>
<row _id="6945"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>6075</Amount></row>
<row _id="6946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4080577</Amount></row>
<row _id="6947"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>7240</Amount></row>
<row _id="6948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>4302</Amount></row>
<row _id="6949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3089383</Amount></row>
<row _id="6950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>81</Amount></row>
<row _id="6951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>607</Amount></row>
<row _id="6952"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4244</Amount></row>
<row _id="6953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>411720</Amount></row>
<row _id="6954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2741</Amount></row>
<row _id="6955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>2530</Amount></row>
<row _id="6956"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>185299</Amount></row>
<row _id="6957"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3163</Amount></row>
<row _id="6958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3876</Amount></row>
<row _id="6959"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>278</Amount></row>
<row _id="6960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>9551</Amount></row>
<row _id="6961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>183245</Amount></row>
<row _id="6962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4302</Amount></row>
<row _id="6963"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>28062</Amount></row>
<row _id="6964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>819</Amount></row>
<row _id="6965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>178</Amount></row>
<row _id="6966"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2935</Amount></row>
<row _id="6968"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1877</Amount></row>
<row _id="6969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>305</Amount></row>
<row _id="6970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3452</Amount></row>
<row _id="6971"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1709</Amount></row>
<row _id="6972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2356</Amount></row>
<row _id="6973"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>305</Amount></row>
<row _id="6974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1270</Amount></row>
<row _id="6975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>260</Amount></row>
<row _id="6976"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2270</Amount></row>
<row _id="6977"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>165</Amount></row>
<row _id="6978"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>165</Amount></row>
<row _id="6979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4270</Amount></row>
<row _id="6980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>102</Amount></row>
<row _id="6981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6982"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>6-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="6983"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1000</Amount></row>
<row _id="6984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>178849</Amount></row>
<row _id="6985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>96629</Amount></row>
<row _id="6986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>322450</Amount></row>
<row _id="6987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2527</Amount></row>
<row _id="6988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1137</Amount></row>
<row _id="6989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>24</Amount></row>
<row _id="6990"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2605</Amount></row>
<row _id="6991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4777</Amount></row>
<row _id="6992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>17332</Amount></row>
<row _id="6993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>14835</Amount></row>
<row _id="6994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5589</Amount></row>
<row _id="6995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2395</Amount></row>
<row _id="6996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>16170</Amount></row>
<row _id="6997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="6998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>55430</Amount></row>
<row _id="6999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>19117</Amount></row>
<row _id="7000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>546</Amount></row>
<row _id="7001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1045</Amount></row>
<row _id="7002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1333</Amount></row>
<row _id="7003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31721</Amount></row>
<row _id="7004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>3415</Amount></row>
<row _id="7005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>2328</Amount></row>
<row _id="7006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>782</Amount></row>
<row _id="7007"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>7127</Amount></row>
<row _id="7008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>8046</Amount></row>
<row _id="7009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>610</Amount></row>
<row _id="7010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>509</Amount></row>
<row _id="7011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3490</Amount></row>
<row _id="7012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>11976</Amount></row>
<row _id="7013"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>314</Amount></row>
<row _id="7014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>527</Amount></row>
<row _id="7015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>448</Amount></row>
<row _id="7016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>7625</Amount></row>
<row _id="7017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>130</Amount></row>
<row _id="7018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="7019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>33</Amount></row>
<row _id="7020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3239</Amount></row>
<row _id="7021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>136377</Amount></row>
<row _id="7022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>966</Amount></row>
<row _id="7023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>239</Amount></row>
<row _id="7024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>763</Amount></row>
<row _id="7025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>880</Amount></row>
<row _id="7026"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>198336</Amount></row>
<row _id="7027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="7028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>508</Amount></row>
<row _id="7029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15453</Amount></row>
<row _id="7030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2445</Amount></row>
<row _id="7031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>695</Amount></row>
<row _id="7032"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>488</Amount></row>
<row _id="7033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>66</Amount></row>
<row _id="7034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1722</Amount></row>
<row _id="7035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>81933</Amount></row>
<row _id="7036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1190</Amount></row>
<row _id="7037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>179126</Amount></row>
<row _id="7038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1257</Amount></row>
<row _id="7039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>6-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="7040"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>114014</Amount></row>
<row _id="7041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>64</Amount></row>
<row _id="7042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1813128</Amount></row>
<row _id="7043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>43</Amount></row>
<row _id="7044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>20</Amount></row>
<row _id="7045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>99662</Amount></row>
<row _id="7046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1239</Amount></row>
<row _id="7047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>990</Amount></row>
<row _id="7048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1061750</Amount></row>
<row _id="7049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1687</Amount></row>
<row _id="7050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>122</Amount></row>
<row _id="7051"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>8063011</Amount></row>
<row _id="7052"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>285</Amount></row>
<row _id="7053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>114</Amount></row>
<row _id="7054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>56286</Amount></row>
<row _id="7055"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>55</Amount></row>
<row _id="7056"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="7057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>357018</Amount></row>
<row _id="7058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>15551</Amount></row>
<row _id="7059"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>281</Amount></row>
<row _id="7060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>62723</Amount></row>
<row _id="7061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>84</Amount></row>
<row _id="7062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>40092</Amount></row>
<row _id="7063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="7064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>979</Amount></row>
<row _id="7065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10793</Amount></row>
<row _id="7066"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>45437</Amount></row>
<row _id="7067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>6-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="7068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>7186</Amount></row>
<row _id="7069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1672</Amount></row>
<row _id="7070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>6-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="7071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>34310</Amount></row>
<row _id="7072"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>153358</Amount></row>
<row _id="7073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-311</Amount></row>
<row _id="7074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>211</Amount></row>
<row _id="7075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="7076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>-240</Amount></row>
<row _id="7077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>347113</Amount></row>
<row _id="7078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>4346</Amount></row>
<row _id="7079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>117361</Amount></row>
<row _id="7080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1042951</Amount></row>
<row _id="7081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-979</Amount></row>
<row _id="7082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>71</Amount></row>
<row _id="7083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>20999</Amount></row>
<row _id="7084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>137656</Amount></row>
<row _id="7085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>421271</Amount></row>
<row _id="7086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20279462</Amount></row>
<row _id="7087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>111459</Amount></row>
<row _id="7088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>833</Amount></row>
<row _id="7089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>502</Amount></row>
<row _id="7090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>115833</Amount></row>
<row _id="7091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>29900367</Amount></row>
<row _id="7092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>299755</Amount></row>
<row _id="7093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>633468</Amount></row>
<row _id="7094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>336</Amount></row>
<row _id="7095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>506420</Amount></row>
<row _id="7096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>390608</Amount></row>
<row _id="7097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>328458</Amount></row>
<row _id="7098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1333688</Amount></row>
<row _id="7099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3049988</Amount></row>
<row _id="7100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>26083</Amount></row>
<row _id="7101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>7058</Amount></row>
<row _id="7102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>23774</Amount></row>
<row _id="7103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>86</Amount></row>
<row _id="7104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>5264</Amount></row>
<row _id="7105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5441</Amount></row>
<row _id="7106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1718</Amount></row>
<row _id="7107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>81404</Amount></row>
<row _id="7108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1318</Amount></row>
<row _id="7109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5898</Amount></row>
<row _id="7110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="7111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="7112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1446</Amount></row>
<row _id="7113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4336</Amount></row>
<row _id="7114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>79</Amount></row>
<row _id="7115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>6-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="7116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-300</Amount></row>
<row _id="7117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>7-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="7118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-833</Amount></row>
<row _id="7119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>13318</Amount></row>
<row _id="7120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>326231</Amount></row>
<row _id="7121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>810510</Amount></row>
<row _id="7122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>24905573</Amount></row>
<row _id="7123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>35318</Amount></row>
<row _id="7124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2032</Amount></row>
<row _id="7125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>442816</Amount></row>
<row _id="7126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>20685</Amount></row>
<row _id="7127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>340416</Amount></row>
<row _id="7128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>22321</Amount></row>
<row _id="7129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>619</Amount></row>
<row _id="7130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28870</Amount></row>
<row _id="7131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2307</Amount></row>
<row _id="7132"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1474333</Amount></row>
<row _id="7133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>105</Amount></row>
<row _id="7134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>429</Amount></row>
<row _id="7135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1554</Amount></row>
<row _id="7136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1162</Amount></row>
<row _id="7137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>37072</Amount></row>
<row _id="7138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>6150</Amount></row>
<row _id="7139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>37152</Amount></row>
<row _id="7140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>68</Amount></row>
<row _id="7141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>12977</Amount></row>
<row _id="7142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3732</Amount></row>
<row _id="7143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>32098</Amount></row>
<row _id="7144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>905</Amount></row>
<row _id="7145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>190</Amount></row>
<row _id="7146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>84572</Amount></row>
<row _id="7147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2289</Amount></row>
<row _id="7148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="7149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>95577</Amount></row>
<row _id="7150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="7151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>22163</Amount></row>
<row _id="7152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>82856</Amount></row>
<row _id="7153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>246786</Amount></row>
<row _id="7154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>9098</Amount></row>
<row _id="7155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>54483</Amount></row>
<row _id="7156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3422</Amount></row>
<row _id="7157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>27352</Amount></row>
<row _id="7159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14</Amount></row>
<row _id="7160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1004118</Amount></row>
<row _id="7161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6327</Amount></row>
<row _id="7162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5377</Amount></row>
<row _id="7163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10174</Amount></row>
<row _id="7164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>5725</Amount></row>
<row _id="7165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>18469</Amount></row>
<row _id="7166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>23329</Amount></row>
<row _id="7167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>6710</Amount></row>
<row _id="7168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>7924</Amount></row>
<row _id="7169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>469320</Amount></row>
<row _id="7170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>64429</Amount></row>
<row _id="7171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>288936</Amount></row>
<row _id="7172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>248</Amount></row>
<row _id="7173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>90561</Amount></row>
<row _id="7174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>11788</Amount></row>
<row _id="7175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>4053</Amount></row>
<row _id="7176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>470602</Amount></row>
<row _id="7177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>85108</Amount></row>
<row _id="7178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>305977</Amount></row>
<row _id="7179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>231627</Amount></row>
<row _id="7180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>130238</Amount></row>
<row _id="7181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>146</Amount></row>
<row _id="7182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2311450</Amount></row>
<row _id="7183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>258502</Amount></row>
<row _id="7184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>32888</Amount></row>
<row _id="7185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>192</Amount></row>
<row _id="7186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1094685</Amount></row>
<row _id="7187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>16409</Amount></row>
<row _id="7188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>-123</Amount></row>
<row _id="7189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4856</Amount></row>
<row _id="7190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>14702</Amount></row>
<row _id="7191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>-15192</Amount></row>
<row _id="7192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>406</Amount></row>
<row _id="7193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>21481</Amount></row>
<row _id="7194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>4690</Amount></row>
<row _id="7195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>East Field Command</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>349586</Amount></row>
<row _id="7196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>561</Amount></row>
<row _id="7197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>601</Amount></row>
<row _id="7198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1202</Amount></row>
<row _id="7199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>627</Amount></row>
<row _id="7200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1323</Amount></row>
<row _id="7201"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>7153</Amount></row>
<row _id="7202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>74664</Amount></row>
<row _id="7203"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>12341</Amount></row>
<row _id="7204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>209194</Amount></row>
<row _id="7205"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>53120</Amount></row>
<row _id="7206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>13</Amount></row>
<row _id="7207"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>124414</Amount></row>
<row _id="7208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3330</Amount></row>
<row _id="7209"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>17194</Amount></row>
<row _id="7210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1060266</Amount></row>
<row _id="7211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>8991</Amount></row>
<row _id="7212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>19553</Amount></row>
<row _id="7213"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>692</Amount></row>
<row _id="7214"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>197245</Amount></row>
<row _id="7215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>414187</Amount></row>
<row _id="7216"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3520</Amount></row>
<row _id="7217"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>436718</Amount></row>
<row _id="7218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>75</Amount></row>
<row _id="7219"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>370091</Amount></row>
<row _id="7220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>124226</Amount></row>
<row _id="7221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>234950</Amount></row>
<row _id="7222"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1004190</Amount></row>
<row _id="7223"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1394</Amount></row>
<row _id="7224"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11391</Amount></row>
<row _id="7225"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-11132</Amount></row>
<row _id="7226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>244279</Amount></row>
<row _id="7227"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9576</Amount></row>
<row _id="7228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>322</Amount></row>
<row _id="7229"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>711322</Amount></row>
<row _id="7230"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>28156</Amount></row>
<row _id="7231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>798</Amount></row>
<row _id="7232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2701716</Amount></row>
<row _id="7233"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>66601</Amount></row>
<row _id="7234"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>23216</Amount></row>
<row _id="7235"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>568</Amount></row>
<row _id="7236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>96</Amount></row>
<row _id="7237"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4-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="7238"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1470</Amount></row>
<row _id="7239"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>2188</Amount></row>
<row _id="7240"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>482</Amount></row>
<row _id="7241"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>514</Amount></row>
<row _id="7242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1256953</Amount></row>
<row _id="7243"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7244"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3389</Amount></row>
<row _id="7245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>638</Amount></row>
<row _id="7246"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>639</Amount></row>
<row _id="7247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>234</Amount></row>
<row _id="7248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>35</Amount></row>
<row _id="7249"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1843</Amount></row>
<row _id="7250"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2669</Amount></row>
<row _id="7251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4147</Amount></row>
<row _id="7252"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>36</Amount></row>
<row _id="7253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>957</Amount></row>
<row _id="7254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-957</Amount></row>
<row _id="7255"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>349709</Amount></row>
<row _id="7256"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21160806</Amount></row>
<row _id="7257"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>102725</Amount></row>
<row _id="7258"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1265848</Amount></row>
<row _id="7259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>38742</Amount></row>
<row _id="7260"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30131</Amount></row>
<row _id="7261"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17583</Amount></row>
<row _id="7262"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>47883</Amount></row>
<row _id="7263"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7264"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8928</Amount></row>
<row _id="7265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>9052</Amount></row>
<row _id="7266"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>247023</Amount></row>
<row _id="7267"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>81999</Amount></row>
<row _id="7268"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>191271</Amount></row>
<row _id="7269"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>177089</Amount></row>
<row _id="7270"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1718666</Amount></row>
<row _id="7271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2032658</Amount></row>
<row _id="7272"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>22740</Amount></row>
<row _id="7273"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>638</Amount></row>
<row _id="7274"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>582636</Amount></row>
<row _id="7275"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>916</Amount></row>
<row _id="7276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1327</Amount></row>
<row _id="7277"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>212453</Amount></row>
<row _id="7278"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>7602</Amount></row>
<row _id="7279"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>16464</Amount></row>
<row _id="7280"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2168626</Amount></row>
<row _id="7281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>766</Amount></row>
<row _id="7282"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>7114</Amount></row>
<row _id="7283"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>783</Amount></row>
<row _id="7284"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4323</Amount></row>
<row _id="7285"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>6-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="7286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>8367</Amount></row>
<row _id="7287"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3851</Amount></row>
<row _id="7288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>176817</Amount></row>
<row _id="7289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>618813</Amount></row>
<row _id="7290"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>22484</Amount></row>
<row _id="7291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>460388</Amount></row>
<row _id="7292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>62869</Amount></row>
<row _id="7293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>14940</Amount></row>
<row _id="7294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>79464</Amount></row>
<row _id="7295"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>47994</Amount></row>
<row _id="7296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1918</Amount></row>
<row _id="7297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2283193</Amount></row>
<row _id="7298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>106751</Amount></row>
<row _id="7299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>20626</Amount></row>
<row _id="7300"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>555</Amount></row>
<row _id="7301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>18</Amount></row>
<row _id="7302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="7303"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3838</Amount></row>
<row _id="7304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1877</Amount></row>
<row _id="7305"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1089</Amount></row>
<row _id="7306"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>789</Amount></row>
<row _id="7307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>183</Amount></row>
<row _id="7308"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3484</Amount></row>
<row _id="7309"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1077</Amount></row>
<row _id="7310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>4167</Amount></row>
<row _id="7311"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>98</Amount></row>
<row _id="7312"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1264</Amount></row>
<row _id="7313"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1965</Amount></row>
<row _id="7314"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>114</Amount></row>
<row _id="7315"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1139</Amount></row>
<row _id="7316"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>114</Amount></row>
<row _id="7317"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>783</Amount></row>
<row _id="7318"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2125</Amount></row>
<row _id="7319"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4876</Amount></row>
<row _id="7320"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>62</Amount></row>
<row _id="7321"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>849</Amount></row>
<row _id="7322"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>55</Amount></row>
<row _id="7323"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>6-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="7324"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-849</Amount></row>
<row _id="7325"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>193805</Amount></row>
<row _id="7326"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17920885</Amount></row>
<row _id="7327"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>275475</Amount></row>
<row _id="7328"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>927048</Amount></row>
<row _id="7329"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>27776</Amount></row>
<row _id="7330"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2243</Amount></row>
<row _id="7331"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>2738</Amount></row>
<row _id="7332"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>46736</Amount></row>
<row _id="7333"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>122649</Amount></row>
<row _id="7334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>686</Amount></row>
<row _id="7335"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>347907</Amount></row>
<row _id="7336"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>88048</Amount></row>
<row _id="7337"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3343799</Amount></row>
<row _id="7338"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>296608</Amount></row>
<row _id="7339"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>13303</Amount></row>
<row _id="7340"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>969826</Amount></row>
<row _id="7341"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>46535</Amount></row>
<row _id="7342"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>45676</Amount></row>
<row _id="7343"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>34118</Amount></row>
<row _id="7344"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>255</Amount></row>
<row _id="7345"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2382</Amount></row>
<row _id="7346"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3523</Amount></row>
<row _id="7347"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>865691</Amount></row>
<row _id="7348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>231136</Amount></row>
<row _id="7349"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7597</Amount></row>
<row _id="7350"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>232096</Amount></row>
<row _id="7351"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>135135</Amount></row>
<row _id="7352"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>20539</Amount></row>
<row _id="7353"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>99399</Amount></row>
<row _id="7354"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>25049</Amount></row>
<row _id="7355"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>1015870</Amount></row>
<row _id="7356"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1432</Amount></row>
<row _id="7357"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>82</Amount></row>
<row _id="7358"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31418</Amount></row>
<row _id="7359"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2595</Amount></row>
<row _id="7360"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>38362</Amount></row>
<row _id="7361"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2187</Amount></row>
<row _id="7362"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>667827</Amount></row>
<row _id="7363"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>73600</Amount></row>
<row _id="7364"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>199429</Amount></row>
<row _id="7365"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>5953</Amount></row>
<row _id="7366"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>18258</Amount></row>
<row _id="7367"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>8701</Amount></row>
<row _id="7368"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>674482</Amount></row>
<row _id="7369"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>515</Amount></row>
<row _id="7370"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>59693</Amount></row>
<row _id="7371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3185743</Amount></row>
<row _id="7372"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3904767</Amount></row>
<row _id="7373"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>6471</Amount></row>
<row _id="7374"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>580653</Amount></row>
<row _id="7375"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>243126</Amount></row>
<row _id="7376"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>70260</Amount></row>
<row _id="7377"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>82214</Amount></row>
<row _id="7378"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2572470</Amount></row>
<row _id="7379"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>53113</Amount></row>
<row _id="7380"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>28083</Amount></row>
<row _id="7381"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>5529</Amount></row>
<row _id="7382"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>32948</Amount></row>
<row _id="7383"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>144728</Amount></row>
<row _id="7384"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1277</Amount></row>
<row _id="7385"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>372</Amount></row>
<row _id="7386"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2428737</Amount></row>
<row _id="7387"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>949</Amount></row>
<row _id="7388"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>16596</Amount></row>
<row _id="7389"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2212789</Amount></row>
<row _id="7390"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>61</Amount></row>
<row _id="7391"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>176543</Amount></row>
<row _id="7392"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>248</Amount></row>
<row _id="7393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>1841</Amount></row>
<row _id="7394"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>67</Amount></row>
<row _id="7395"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>117324</Amount></row>
<row _id="7396"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>3093</Amount></row>
<row _id="7397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>1499</Amount></row>
<row _id="7398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>11486</Amount></row>
<row _id="7399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>42</Amount></row>
<row _id="7400"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>676</Amount></row>
<row _id="7401"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>23627</Amount></row>
<row _id="7402"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1301</Amount></row>
<row _id="7403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>44</Amount></row>
<row _id="7404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>301</Amount></row>
<row _id="7405"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2085</Cost_Element><Cost_Element_Long_Name>Breathalyzer supplies</Cost_Element_Long_Name><Amount>56553</Amount></row>
<row _id="7406"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>798</Amount></row>
<row _id="7407"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6296</Amount></row>
<row _id="7408"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>20</Amount></row>
<row _id="7409"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>418</Amount></row>
<row _id="7410"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>32144</Amount></row>
<row _id="7411"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>286</Amount></row>
<row _id="7412"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>471</Amount></row>
<row _id="7413"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>175</Amount></row>
<row _id="7414"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1175</Amount></row>
<row _id="7415"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>501</Amount></row>
<row _id="7416"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>280</Amount></row>
<row _id="7417"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1824</Amount></row>
<row _id="7418"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>4420</Amount></row>
<row _id="7419"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>138</Amount></row>
<row _id="7420"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>150</Amount></row>
<row _id="7421"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2844</Amount></row>
<row _id="7422"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2070</Amount></row>
<row _id="7423"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>534</Amount></row>
<row _id="7424"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>81</Amount></row>
<row _id="7425"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>72</Amount></row>
<row _id="7426"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1134</Amount></row>
<row _id="7427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>32</Amount></row>
<row _id="7428"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="7429"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>28</Amount></row>
<row _id="7430"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1000</Amount></row>
<row _id="7431"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>343981</Amount></row>
<row _id="7432"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19799966</Amount></row>
<row _id="7433"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>313489</Amount></row>
<row _id="7434"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1349648</Amount></row>
<row _id="7435"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1654</Amount></row>
<row _id="7436"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>20513</Amount></row>
<row _id="7437"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1416</Amount></row>
<row _id="7438"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>13089</Amount></row>
<row _id="7439"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>53443</Amount></row>
<row _id="7440"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14</Amount></row>
<row _id="7441"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8688</Amount></row>
<row _id="7442"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>13787</Amount></row>
<row _id="7443"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>511</Amount></row>
<row _id="7444"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>321471</Amount></row>
<row _id="7445"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>142538</Amount></row>
<row _id="7446"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>597</Amount></row>
<row _id="7447"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>102</Amount></row>
<row _id="7448"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10605</Amount></row>
<row _id="7449"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4-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="7450"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>161</Amount></row>
<row _id="7451"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>450</Amount></row>
<row _id="7452"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3890</Amount></row>
<row _id="7453"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>17663</Amount></row>
<row _id="7454"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1984</Amount></row>
<row _id="7455"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="7456"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2848</Amount></row>
<row _id="7457"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1141</Amount></row>
<row _id="7458"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>8260</Amount></row>
<row _id="7459"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>17656</Amount></row>
<row _id="7460"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>15495</Amount></row>
<row _id="7461"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>6757</Amount></row>
<row _id="7462"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>21252</Amount></row>
<row _id="7463"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>61</Amount></row>
<row _id="7464"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>10596</Amount></row>
<row _id="7465"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>144</Amount></row>
<row _id="7466"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>2776</Amount></row>
<row _id="7467"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>198102</Amount></row>
<row _id="7468"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6774</Amount></row>
<row _id="7469"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>941</Amount></row>
<row _id="7470"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>23236</Amount></row>
<row _id="7471"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3333</Amount></row>
<row _id="7472"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>250</Amount></row>
<row _id="7473"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>286800</Amount></row>
<row _id="7474"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3164</Amount></row>
<row _id="7475"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>8653</Amount></row>
<row _id="7476"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2232</Amount></row>
<row _id="7477"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1196</Amount></row>
<row _id="7478"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1286</Amount></row>
<row _id="7479"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1465</Amount></row>
<row _id="7480"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="7481"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1504</Amount></row>
<row _id="7482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4097</Cost_Element><Cost_Element_Long_Name>3rd party claims</Cost_Element_Long_Name><Amount>40</Amount></row>
<row _id="7483"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>153</Amount></row>
<row _id="7484"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>7641</Amount></row>
<row _id="7485"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3854</Amount></row>
<row _id="7486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>67</Amount></row>
<row _id="7487"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>1197</Amount></row>
<row _id="7488"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1898</Amount></row>
<row _id="7489"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>2559</Amount></row>
<row _id="7490"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5134</Amount></row>
<row _id="7491"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2019</Amount></row>
<row _id="7492"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2616</Amount></row>
<row _id="7493"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>1434</Amount></row>
<row _id="7494"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5124</Amount></row>
<row _id="7495"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>36017</Amount></row>
<row _id="7496"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>128</Amount></row>
<row _id="7497"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>559</Amount></row>
<row _id="7498"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>2698</Amount></row>
<row _id="7499"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>639</Amount></row>
<row _id="7500"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1946</Amount></row>
<row _id="7501"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>902</Amount></row>
<row _id="7502"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1305</Amount></row>
<row _id="7503"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="7504"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>44</Amount></row>
<row _id="7505"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>105038</Amount></row>
<row _id="7506"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>127</Amount></row>
<row _id="7507"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>6-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="7508"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2083</Amount></row>
<row _id="7509"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>5595</Amount></row>
<row _id="7510"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>499</Amount></row>
<row _id="7511"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>41</Amount></row>
<row _id="7512"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6529</Amount></row>
<row _id="7513"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-902</Amount></row>
<row _id="7514"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>457222</Amount></row>
<row _id="7515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="7516"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>56</Amount></row>
<row _id="7517"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>24698</Amount></row>
<row _id="7518"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>169879</Amount></row>
<row _id="7519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>12710</Amount></row>
<row _id="7520"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>62</Amount></row>
<row _id="7521"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>459</Amount></row>
<row _id="7522"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3177</Amount></row>
<row _id="7523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22543651</Amount></row>
<row _id="7524"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2419</Amount></row>
<row _id="7525"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>314</Amount></row>
<row _id="7526"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>2409</Amount></row>
<row _id="7527"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1921</Amount></row>
<row _id="7528"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>279551</Amount></row>
<row _id="7529"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>362</Amount></row>
<row _id="7530"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>24</Amount></row>
<row _id="7531"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>382251</Amount></row>
<row _id="7532"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1049</Amount></row>
<row _id="7533"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>57</Amount></row>
<row _id="7534"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>789</Amount></row>
<row _id="7535"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1391</Amount></row>
<row _id="7536"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>5049</Amount></row>
<row _id="7537"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>11822</Amount></row>
<row _id="7538"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>984</Amount></row>
<row _id="7539"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>6-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="7540"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>794</Amount></row>
<row _id="7541"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>33169</Amount></row>
<row _id="7542"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>720</Amount></row>
<row _id="7543"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>117</Amount></row>
<row _id="7544"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-789</Amount></row>
<row _id="7545"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>-159</Amount></row>
<row _id="7546"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4956</Amount></row>
<row _id="7547"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>305</Amount></row>
<row _id="7548"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-984</Amount></row>
<row _id="7549"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="7550"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>367960</Amount></row>
<row _id="7551"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3329</Amount></row>
<row _id="7552"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-50952</Amount></row>
<row _id="7553"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>68238</Amount></row>
<row _id="7554"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>285</Amount></row>
<row _id="7555"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>25985899</Amount></row>
<row _id="7556"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>367960</Amount></row>
<row _id="7557"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>351070</Amount></row>
<row _id="7558"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9</Amount></row>
<row _id="7559"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3953</Amount></row>
<row _id="7560"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>218214</Amount></row>
<row _id="7561"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>27948090</Amount></row>
<row _id="7562"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18480753</Amount></row>
<row _id="7563"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7564"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2065822</Amount></row>
<row _id="7565"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>309143</Amount></row>
<row _id="7566"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>225257</Amount></row>
<row _id="7567"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>6-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="7568"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>422</Amount></row>
<row _id="7569"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2126051</Amount></row>
<row _id="7570"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>269016</Amount></row>
<row _id="7571"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23640</Amount></row>
<row _id="7572"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>31994289</Amount></row>
<row _id="7573"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>28190</Amount></row>
<row _id="7574"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>866086</Amount></row>
<row _id="7575"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>307131</Amount></row>
<row _id="7576"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6189</Amount></row>
<row _id="7577"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>21091</Amount></row>
<row _id="7578"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4091</Amount></row>
<row _id="7579"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>92156</Amount></row>
<row _id="7580"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>13875</Amount></row>
<row _id="7581"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>15203</Amount></row>
<row _id="7582"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23306</Amount></row>
<row _id="7583"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>450668</Amount></row>
<row _id="7584"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>22094</Amount></row>
<row _id="7585"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>262</Amount></row>
<row _id="7586"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>52742</Amount></row>
<row _id="7587"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7347</Amount></row>
<row _id="7588"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1340</Amount></row>
<row _id="7589"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7747</Amount></row>
<row _id="7590"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>48786</Amount></row>
<row _id="7591"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>46520</Amount></row>
<row _id="7592"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>20</Amount></row>
<row _id="7593"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>437</Amount></row>
<row _id="7594"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>31817</Amount></row>
<row _id="7595"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>68984</Amount></row>
<row _id="7596"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>279</Amount></row>
<row _id="7597"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>2943</Amount></row>
<row _id="7598"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>5944</Amount></row>
<row _id="7599"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>521494</Amount></row>
<row _id="7600"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>Field Services</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>73905</Amount></row>
<row _id="7601"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-782</Amount></row>
<row _id="7602"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>94722</Amount></row>
<row _id="7603"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>76753</Amount></row>
<row _id="7604"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>215102</Amount></row>
<row _id="7605"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>247424</Amount></row>
<row _id="7606"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>194978</Amount></row>
<row _id="7607"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Operations Support</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="7608"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>55</Amount></row>
<row _id="7609"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>449</Amount></row>
<row _id="7610"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Operations Support</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>11564</Amount></row>
<row _id="7611"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>138198</Amount></row>
<row _id="7612"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>17300</Amount></row>
<row _id="7613"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>23037</Amount></row>
<row _id="7614"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3339</Amount></row>
<row _id="7615"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="7616"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>31</Amount></row>
<row _id="7617"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>942</Amount></row>
<row _id="7618"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>-4246</Amount></row>
<row _id="7619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>4458</Amount></row>
<row _id="7620"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5086</Amount></row>
<row _id="7621"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2653</Amount></row>
<row _id="7622"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3624</Amount></row>
<row _id="7623"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>7834</Amount></row>
<row _id="7624"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>10748</Amount></row>
<row _id="7625"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>31761</Amount></row>
<row _id="7626"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>31291</Amount></row>
<row _id="7627"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1527</Amount></row>
<row _id="7628"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>77</Amount></row>
<row _id="7629"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>505</Amount></row>
<row _id="7630"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>573</Amount></row>
<row _id="7631"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2574</Amount></row>
<row _id="7632"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>694</Amount></row>
<row _id="7633"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>1761</Amount></row>
<row _id="7634"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1023</Amount></row>
<row _id="7635"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>524</Amount></row>
<row _id="7636"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>13514</Amount></row>
<row _id="7637"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>117</Amount></row>
<row _id="7638"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>991</Amount></row>
<row _id="7639"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>6-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="7640"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>4515</Amount></row>
<row _id="7641"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>98389</Amount></row>
<row _id="7642"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>8501</Amount></row>
<row _id="7643"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>42739</Amount></row>
<row _id="7644"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>349423</Amount></row>
<row _id="7645"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>100308</Amount></row>
<row _id="7646"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>420412</Amount></row>
<row _id="7647"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>658</Amount></row>
<row _id="7648"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>210937</Amount></row>
<row _id="7649"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Centralized Command Charges,ASC</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-8501</Amount></row>
<row _id="7650"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>252126</Amount></row>
<row _id="7651"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>168688</Amount></row>
<row _id="7652"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>159103</Amount></row>
<row _id="7653"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>5441</Amount></row>
<row _id="7654"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name>Retirement incentive costs</Cost_Element_Long_Name><Amount>266300</Amount></row>
<row _id="7655"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>36585</Amount></row>
<row _id="7656"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>288</Amount></row>
<row _id="7657"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2395</Amount></row>
<row _id="7658"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>746</Amount></row>
<row _id="7659"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="7660"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4790</Amount></row>
<row _id="7661"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>7125</Amount></row>
<row _id="7662"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1969</Amount></row>
<row _id="7663"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2668</Amount></row>
<row _id="7664"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>47652</Amount></row>
<row _id="7665"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>366359</Amount></row>
<row _id="7666"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>771</Amount></row>
<row _id="7667"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>9401</Amount></row>
<row _id="7668"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1552949</Amount></row>
<row _id="7669"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>13999</Amount></row>
<row _id="7670"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>279194</Amount></row>
<row _id="7671"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>3194</Amount></row>
<row _id="7672"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>396</Amount></row>
<row _id="7673"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>27189</Amount></row>
<row _id="7674"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>138004</Amount></row>
<row _id="7675"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>428751</Amount></row>
<row _id="7676"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>40</Amount></row>
<row _id="7677"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4622</Amount></row>
<row _id="7678"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>656</Amount></row>
<row _id="7679"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>34473</Amount></row>
<row _id="7680"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="7681"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>128312</Amount></row>
<row _id="7682"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>8566</Amount></row>
<row _id="7683"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>191387</Amount></row>
<row _id="7684"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>99</Amount></row>
<row _id="7685"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>17</Amount></row>
<row _id="7686"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>563</Amount></row>
<row _id="7687"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>975</Amount></row>
<row _id="7688"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1361630</Amount></row>
<row _id="7689"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>696</Amount></row>
<row _id="7690"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6</Amount></row>
<row _id="7691"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>76042</Amount></row>
<row _id="7692"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>2394</Amount></row>
<row _id="7693"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>41448</Amount></row>
<row _id="7694"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>130</Amount></row>
<row _id="7695"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10222</Amount></row>
<row _id="7696"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>99</Amount></row>
<row _id="7697"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>218</Amount></row>
<row _id="7698"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>127007</Amount></row>
<row _id="7699"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10804</Amount></row>
<row _id="7700"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>61816</Amount></row>
<row _id="7701"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>425</Amount></row>
<row _id="7702"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2595</Amount></row>
<row _id="7703"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>699</Amount></row>
<row _id="7704"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1277</Amount></row>
<row _id="7705"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>728</Amount></row>
<row _id="7706"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Corporate Services Command</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>6-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="7707"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>264403</Amount></row>
<row _id="7708"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1337697</Amount></row>
<row _id="7709"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>9354</Amount></row>
<row _id="7710"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11100</Amount></row>
<row _id="7711"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7712"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>26740</Amount></row>
<row _id="7713"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>8910</Amount></row>
<row _id="7714"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>40982</Amount></row>
<row _id="7715"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>20872</Amount></row>
<row _id="7716"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2659</Amount></row>
<row _id="7717"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>56511</Amount></row>
<row _id="7718"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>6725</Amount></row>
<row _id="7719"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>165592</Amount></row>
<row _id="7720"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>8945</Amount></row>
<row _id="7721"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>556</Amount></row>
<row _id="7722"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1241</Amount></row>
<row _id="7723"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>28399</Amount></row>
<row _id="7724"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>20549</Amount></row>
<row _id="7725"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="7726"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>57</Amount></row>
<row _id="7727"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>660</Amount></row>
<row _id="7728"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3052</Amount></row>
<row _id="7729"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>73829</Amount></row>
<row _id="7730"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2177</Amount></row>
<row _id="7731"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>230</Amount></row>
<row _id="7732"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="7733"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>7232</Amount></row>
<row _id="7734"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6590</Cost_Element><Cost_Element_Long_Name>Collection Agency fees</Cost_Element_Long_Name><Amount>311</Amount></row>
<row _id="7735"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>453067</Amount></row>
<row _id="7736"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>701087</Amount></row>
<row _id="7737"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>17911</Amount></row>
<row _id="7738"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>8048</Amount></row>
<row _id="7739"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>36444</Amount></row>
<row _id="7740"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>7</Amount></row>
<row _id="7741"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5082</Amount></row>
<row _id="7742"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>666</Amount></row>
<row _id="7743"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12051</Amount></row>
<row _id="7744"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>66692</Amount></row>
<row _id="7745"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5039</Amount></row>
<row _id="7746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>395</Amount></row>
<row _id="7747"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1439</Amount></row>
<row _id="7748"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7749"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1665</Amount></row>
<row _id="7750"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>36432</Amount></row>
<row _id="7751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>15825</Amount></row>
<row _id="7752"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>126595</Amount></row>
<row _id="7753"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>66</Amount></row>
<row _id="7754"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>62</Amount></row>
<row _id="7755"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3979</Amount></row>
<row _id="7756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>26055</Amount></row>
<row _id="7757"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>6682</Amount></row>
<row _id="7758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>315224</Amount></row>
<row _id="7759"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3593</Amount></row>
<row _id="7760"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3609</Amount></row>
<row _id="7761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>6-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="7762"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3927</Amount></row>
<row _id="7763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>3194</Amount></row>
<row _id="7764"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>36833</Amount></row>
<row _id="7765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>13</Amount></row>
<row _id="7766"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>10499</Amount></row>
<row _id="7767"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>71574</Amount></row>
<row _id="7768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>358424</Amount></row>
<row _id="7769"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>418885</Amount></row>
<row _id="7770"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3712</Amount></row>
<row _id="7771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1338</Amount></row>
<row _id="7772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>51865</Amount></row>
<row _id="7773"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9555</Amount></row>
<row _id="7774"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1395</Amount></row>
<row _id="7775"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>210565</Amount></row>
<row _id="7776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>920816</Amount></row>
<row _id="7777"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>350</Amount></row>
<row _id="7778"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>333</Amount></row>
<row _id="7779"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>194186</Amount></row>
<row _id="7780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2014</Amount></row>
<row _id="7781"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>446550</Amount></row>
<row _id="7782"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>106889</Amount></row>
<row _id="7783"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>784361</Amount></row>
<row _id="7784"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>6-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="7785"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6036</Amount></row>
<row _id="7786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1105797</Amount></row>
<row _id="7787"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9239</Amount></row>
<row _id="7788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>80797</Amount></row>
<row _id="7789"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="7790"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>170809</Amount></row>
<row _id="7791"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4-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="7792"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1443</Amount></row>
<row _id="7793"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>5098</Amount></row>
<row _id="7794"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>3401512</Amount></row>
<row _id="7795"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>261881</Amount></row>
<row _id="7796"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>3447</Amount></row>
<row _id="7797"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1663</Amount></row>
<row _id="7798"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>207</Amount></row>
<row _id="7799"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>230</Amount></row>
<row _id="7800"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>257164</Amount></row>
<row _id="7801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>562405</Amount></row>
<row _id="7802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>30461</Amount></row>
<row _id="7803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>529</Amount></row>
<row _id="7804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>6-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="7805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="7806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1960</Cost_Element><Cost_Element_Long_Name>Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>-3093</Amount></row>
<row _id="7807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>334245</Amount></row>
<row _id="7808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8384</Amount></row>
<row _id="7809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>-539</Amount></row>
<row _id="7810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2528</Amount></row>
<row _id="7811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>15511</Amount></row>
<row _id="7812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10519</Amount></row>
<row _id="7813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2061</Amount></row>
<row _id="7814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3593</Amount></row>
<row _id="7815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>12199</Amount></row>
<row _id="7816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5890</Amount></row>
<row _id="7817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>10499</Amount></row>
<row _id="7818"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>35632</Amount></row>
<row _id="7819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>15070</Amount></row>
<row _id="7820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>58542</Amount></row>
<row _id="7821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>154016</Amount></row>
<row _id="7822"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>5196</Amount></row>
<row _id="7823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>3227</Amount></row>
<row _id="7824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>736</Amount></row>
<row _id="7825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>806</Amount></row>
<row _id="7826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5783</Amount></row>
<row _id="7827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>155</Amount></row>
<row _id="7828"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>401</Amount></row>
<row _id="7829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>17923</Amount></row>
<row _id="7830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5046</Amount></row>
<row _id="7831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>15727</Amount></row>
<row _id="7832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>20</Amount></row>
<row _id="7833"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>15025</Amount></row>
<row _id="7834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>146</Amount></row>
<row _id="7835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="7836"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2458</Amount></row>
<row _id="7837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>23</Amount></row>
<row _id="7838"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Legal Services</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>5566</Amount></row>
<row _id="7839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Operations Support</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>103686</Amount></row>
<row _id="7840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Operations Support</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="7841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>58978</Amount></row>
<row _id="7842"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>108</Amount></row>
<row _id="7843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>23082</Amount></row>
<row _id="7844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>405121</Amount></row>
<row _id="7845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>151201</Amount></row>
<row _id="7846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>106815</Amount></row>
<row _id="7847"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>414842</Amount></row>
<row _id="7848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name>Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>1984</Amount></row>
<row _id="7849"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>360</Amount></row>
<row _id="7850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3747</Amount></row>
<row _id="7851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1873418</Amount></row>
<row _id="7852"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>406</Amount></row>
<row _id="7853"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>259541</Amount></row>
<row _id="7854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>878187</Amount></row>
<row _id="7855"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>77395</Amount></row>
<row _id="7856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>7015827</Amount></row>
<row _id="7857"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2482</Amount></row>
<row _id="7858"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>33045</Amount></row>
<row _id="7859"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>431754</Amount></row>
<row _id="7860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1692</Amount></row>
<row _id="7861"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>548</Amount></row>
<row _id="7862"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23892</Amount></row>
<row _id="7863"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4-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="7864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>77</Amount></row>
<row _id="7865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>114399</Amount></row>
<row _id="7866"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4711</Amount></row>
<row _id="7867"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>62378</Amount></row>
<row _id="7868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>571</Amount></row>
<row _id="7869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>34642</Amount></row>
<row _id="7870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>820</Amount></row>
<row _id="7871"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>758098</Amount></row>
<row _id="7872"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1543</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>3998</Amount></row>
<row _id="7873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>675</Amount></row>
<row _id="7874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>532144</Amount></row>
<row _id="7875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5168</Amount></row>
<row _id="7876"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>175</Amount></row>
<row _id="7877"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>95907</Amount></row>
<row _id="7878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>183911</Amount></row>
<row _id="7879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4124</Amount></row>
<row _id="7880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>931</Amount></row>
<row _id="7881"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1620</Amount></row>
<row _id="7882"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>23921</Amount></row>
<row _id="7883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>332662</Amount></row>
<row _id="7884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>11525</Amount></row>
<row _id="7885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>29</Amount></row>
<row _id="7886"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>375</Amount></row>
<row _id="7887"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>8921</Amount></row>
<row _id="7888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>479508</Amount></row>
<row _id="7889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2824135</Amount></row>
<row _id="7890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>134</Amount></row>
<row _id="7891"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1501</Amount></row>
<row _id="7892"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>25480</Amount></row>
<row _id="7893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>103344</Amount></row>
<row _id="7894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>226755</Amount></row>
<row _id="7895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>2979</Amount></row>
<row _id="7896"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>385</Amount></row>
<row _id="7897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4668</Amount></row>
<row _id="7898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>175531</Amount></row>
<row _id="7899"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>21153</Amount></row>
<row _id="7900"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>656</Amount></row>
<row _id="7901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1176</Amount></row>
<row _id="7902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>372</Amount></row>
<row _id="7903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>895</Amount></row>
<row _id="7904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>22894</Amount></row>
<row _id="7905"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>81</Amount></row>
<row _id="7906"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>126</Amount></row>
<row _id="7907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4834</Amount></row>
<row _id="7908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>1610</Amount></row>
<row _id="7909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>120192</Amount></row>
<row _id="7910"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1319</Amount></row>
<row _id="7911"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>296</Amount></row>
<row _id="7912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>43572</Amount></row>
<row _id="7913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>6</Amount></row>
<row _id="7914"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4939</Amount></row>
<row _id="7915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>150</Amount></row>
<row _id="7916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>4231</Amount></row>
<row _id="7917"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1-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="7918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>1107</Amount></row>
<row _id="7919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>-2406</Amount></row>
<row _id="7920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>22346</Amount></row>
<row _id="7921"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>2577</Amount></row>
<row _id="7922"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23238</Amount></row>
<row _id="7923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>12063</Amount></row>
<row _id="7924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>343939</Amount></row>
<row _id="7925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5716</Amount></row>
<row _id="7926"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1013</Amount></row>
<row _id="7927"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>270</Amount></row>
<row _id="7928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1626</Amount></row>
<row _id="7929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>12303</Amount></row>
<row _id="7930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>67174</Amount></row>
<row _id="7931"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1860</Amount></row>
<row _id="7932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>380</Amount></row>
<row _id="7933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>69</Amount></row>
<row _id="7934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>966417</Amount></row>
<row _id="7935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>14038</Amount></row>
<row _id="7936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10136</Amount></row>
<row _id="7937"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>1627</Amount></row>
<row _id="7938"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>14484</Amount></row>
<row _id="7939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1832</Amount></row>
<row _id="7940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>452</Amount></row>
<row _id="7941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>4790</Amount></row>
<row _id="7942"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-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="7943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>198993</Amount></row>
<row _id="7944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>413</Amount></row>
<row _id="7945"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>12276</Amount></row>
<row _id="7946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>9395</Amount></row>
<row _id="7947"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>21</Amount></row>
<row _id="7948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>72</Amount></row>
<row _id="7949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1439</Amount></row>
<row _id="7950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>260</Amount></row>
<row _id="7951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>3529</Amount></row>
<row _id="7952"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2601</Amount></row>
<row _id="7953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>17424</Amount></row>
<row _id="7954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>839</Amount></row>
<row _id="7955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3704</Amount></row>
<row _id="7956"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>13999</Amount></row>
<row _id="7957"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>77</Amount></row>
<row _id="7958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>61</Amount></row>
<row _id="7959"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>8577</Amount></row>
<row _id="7960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4094</Cost_Element><Cost_Element_Long_Name>Repairs - Garage equipment</Cost_Element_Long_Name><Amount>5633</Amount></row>
<row _id="7961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>27344</Amount></row>
<row _id="7962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="7963"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>220</Amount></row>
<row _id="7964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>510</Amount></row>
<row _id="7965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>8987</Amount></row>
<row _id="7966"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>6-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="7967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>8792</Amount></row>
<row _id="7968"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1457</Amount></row>
<row _id="7969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>69607</Amount></row>
<row _id="7970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1000</Amount></row>
<row _id="7971"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>877</Amount></row>
<row _id="7972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6728</Amount></row>
<row _id="7973"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>123887</Amount></row>
<row _id="7974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>367612</Amount></row>
<row _id="7975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="7976"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4664</Amount></row>
<row _id="7977"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>23589436</Amount></row>
<row _id="7978"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>552</Amount></row>
<row _id="7979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>283285</Amount></row>
<row _id="7980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>177</Amount></row>
<row _id="7981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1861831</Amount></row>
<row _id="7982"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>6220</Amount></row>
<row _id="7983"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>7807</Amount></row>
<row _id="7984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>416</Amount></row>
<row _id="7985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>98</Amount></row>
<row _id="7986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="7987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>25059</Amount></row>
<row _id="7988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4826</Cost_Element><Cost_Element_Long_Name>CPLC expenditures</Cost_Element_Long_Name><Amount>782</Amount></row>
<row _id="7989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>2035</Amount></row>
<row _id="7990"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>5609</Amount></row>
<row _id="7991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command</Command_Name><Pillar_Name>West Field Command</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>6-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="7992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>738</Amount></row>
<row _id="7993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2376</Amount></row>
<row _id="7994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2111</Amount></row>
<row _id="7995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>660</Amount></row>
<row _id="7996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>405745</Amount></row>
<row _id="7997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>248418</Amount></row>
<row _id="7998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5029</Amount></row>
<row _id="7999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4954</Amount></row>
<row _id="8000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>Finance &amp; Business Mgmt</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2738</Amount></row>
<row _id="8001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>263575</Amount></row>
<row _id="8002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>35178</Amount></row>
<row _id="8003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>325891</Amount></row>
<row _id="8004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1718</Amount></row>
<row _id="8005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4074823</Amount></row>
<row _id="8006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3514</Amount></row>
<row _id="8007"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1159952</Amount></row>
<row _id="8008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>20353</Amount></row>
<row _id="8009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>1465812</Amount></row>
<row _id="8010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>10340</Amount></row>
<row _id="8011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>11048</Amount></row>
<row _id="8012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>-418</Amount></row>
<row _id="8013"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>706</Amount></row>
<row _id="8014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1033</Amount></row>
<row _id="8015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4275</Amount></row>
<row _id="8016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1816</Amount></row>
<row _id="8017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>756</Amount></row>
<row _id="8018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>32433</Amount></row>
<row _id="8019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>9843</Amount></row>
<row _id="8020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>25060</Amount></row>
<row _id="8021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>423</Amount></row>
<row _id="8022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2339</Amount></row>
<row _id="8023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3697</Amount></row>
<row _id="8024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1386</Amount></row>
<row _id="8025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>69</Amount></row>
<row _id="8026"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1253</Amount></row>
<row _id="8027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>23</Amount></row>
<row _id="8028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>51</Amount></row>
<row _id="8029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>151022</Amount></row>
<row _id="8030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1179731</Amount></row>
<row _id="8031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>8219799</Amount></row>
<row _id="8032"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>10670</Amount></row>
<row _id="8033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>10105</Amount></row>
<row _id="8034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2367</Amount></row>
<row _id="8035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>61263</Amount></row>
<row _id="8036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>20621</Amount></row>
<row _id="8037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1251</Amount></row>
<row _id="8038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>47806</Amount></row>
<row _id="8039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>2566</Amount></row>
<row _id="8040"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>13056</Amount></row>
<row _id="8041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>54146</Amount></row>
<row _id="8042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>218</Amount></row>
<row _id="8043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>28881</Amount></row>
<row _id="8044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>94260</Amount></row>
<row _id="8045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>152133</Amount></row>
<row _id="8046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>14831</Amount></row>
<row _id="8047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>133560</Amount></row>
<row _id="8048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>210</Amount></row>
<row _id="8049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>42859</Amount></row>
<row _id="8050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>377984</Amount></row>
<row _id="8051"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>512</Amount></row>
<row _id="8052"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>153202</Amount></row>
<row _id="8053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>842757</Amount></row>
<row _id="8054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2511</Amount></row>
<row _id="8055"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4-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="8056"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>4567</Amount></row>
<row _id="8057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>314</Amount></row>
<row _id="8058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>18975</Amount></row>
<row _id="8059"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>107</Amount></row>
<row _id="8060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4376</Amount></row>
<row _id="8061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>264</Amount></row>
<row _id="8062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>37</Amount></row>
<row _id="8063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>279</Amount></row>
<row _id="8064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>184472</Amount></row>
<row _id="8065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4324527</Amount></row>
<row _id="8066"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>176457</Amount></row>
<row _id="8067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>227596</Amount></row>
<row _id="8068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1509</Amount></row>
<row _id="8069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>18851</Amount></row>
<row _id="8070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>26283</Amount></row>
<row _id="8071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2816</Amount></row>
<row _id="8072"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>960</Amount></row>
<row _id="8074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>151022</Amount></row>
<row _id="8075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2565</Amount></row>
<row _id="8076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3856880</Amount></row>
<row _id="8077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>159</Amount></row>
<row _id="8078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>127</Amount></row>
<row _id="8079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>1528</Amount></row>
<row _id="8080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>113665</Amount></row>
<row _id="8081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3301</Amount></row>
<row _id="8082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>217101</Amount></row>
<row _id="8083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>611</Amount></row>
<row _id="8084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1334</Amount></row>
<row _id="8085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>6103</Amount></row>
<row _id="8086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>191427</Amount></row>
<row _id="8087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3041</Amount></row>
<row _id="8088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>154370</Amount></row>
<row _id="8089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>255</Amount></row>
<row _id="8090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="8091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>20</Amount></row>
<row _id="8092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>25235</Amount></row>
<row _id="8093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>163798</Amount></row>
<row _id="8094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>73974</Amount></row>
<row _id="8095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>931</Amount></row>
<row _id="8096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>174773</Amount></row>
<row _id="8097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>262</Amount></row>
<row _id="8098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8925</Amount></row>
<row _id="8099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>6681</Amount></row>
<row _id="8100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>20352</Amount></row>
<row _id="8102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>4415</Amount></row>
<row _id="8103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>52643</Amount></row>
<row _id="8104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3078</Amount></row>
<row _id="8105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>16543</Amount></row>
<row _id="8106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>20273</Amount></row>
<row _id="8107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>36</Amount></row>
<row _id="8108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2618</Amount></row>
<row _id="8109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>68625</Amount></row>
<row _id="8111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>13051</Amount></row>
<row _id="8112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>5445</Amount></row>
<row _id="8113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>105727</Amount></row>
<row _id="8114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>374897</Amount></row>
<row _id="8115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>547145</Amount></row>
<row _id="8116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>19935</Amount></row>
<row _id="8117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>22544</Amount></row>
<row _id="8118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>45107</Amount></row>
<row _id="8119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>107950</Amount></row>
<row _id="8120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>46378</Amount></row>
<row _id="8121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>184281</Amount></row>
<row _id="8122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>314945</Amount></row>
<row _id="8123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>139163</Amount></row>
<row _id="8124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>453353</Amount></row>
<row _id="8125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>2304589</Amount></row>
<row _id="8126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>287409</Amount></row>
<row _id="8127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>22853</Amount></row>
<row _id="8128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>290</Amount></row>
<row _id="8129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>33075</Amount></row>
<row _id="8130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>3050</Amount></row>
<row _id="8131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>59938</Amount></row>
<row _id="8132"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>21839</Amount></row>
<row _id="8133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>4345</Amount></row>
<row _id="8134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>1699</Amount></row>
<row _id="8135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>8642</Amount></row>
<row _id="8136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>4165</Amount></row>
<row _id="8137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>95</Amount></row>
<row _id="8138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>16673</Amount></row>
<row _id="8139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>61487</Amount></row>
<row _id="8140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>214</Amount></row>
<row _id="8141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>15300</Amount></row>
<row _id="8142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2225</Amount></row>
<row _id="8143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>418</Amount></row>
<row _id="8144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>939</Amount></row>
<row _id="8145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="8146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="8147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4498</Amount></row>
<row _id="8148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>382</Amount></row>
<row _id="8149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>1151</Amount></row>
<row _id="8150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>7922</Amount></row>
<row _id="8151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1194806</Amount></row>
<row _id="8152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>270471</Amount></row>
<row _id="8153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>467932</Amount></row>
<row _id="8154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1626623</Amount></row>
<row _id="8155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>194734</Amount></row>
<row _id="8156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>135416</Amount></row>
<row _id="8157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>107</Amount></row>
<row _id="8158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11790</Amount></row>
<row _id="8159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-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="8160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>889762</Amount></row>
<row _id="8161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>24223</Amount></row>
<row _id="8162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>238541</Amount></row>
<row _id="8163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="8164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>37488</Amount></row>
<row _id="8165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>871</Amount></row>
<row _id="8166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>1695</Amount></row>
<row _id="8167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2677</Amount></row>
<row _id="8168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name>Retirement incentive costs</Cost_Element_Long_Name><Amount>37842</Amount></row>
<row _id="8169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>62777</Amount></row>
<row _id="8170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>358</Amount></row>
<row _id="8171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>7604</Amount></row>
<row _id="8172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>35418</Amount></row>
<row _id="8173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>153878</Amount></row>
<row _id="8174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>790</Amount></row>
<row _id="8175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>7653</Amount></row>
<row _id="8176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>325409</Amount></row>
<row _id="8177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2139</Amount></row>
<row _id="8178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>17985</Amount></row>
<row _id="8179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>170660</Amount></row>
<row _id="8180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1019</Amount></row>
<row _id="8181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>181180</Amount></row>
<row _id="8182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>18529</Amount></row>
<row _id="8183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>398066</Amount></row>
<row _id="8184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>105</Amount></row>
<row _id="8185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6700</Amount></row>
<row _id="8186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>372</Amount></row>
<row _id="8187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>206</Amount></row>
<row _id="8188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>16376</Amount></row>
<row _id="8189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>76</Amount></row>
<row _id="8190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>92</Amount></row>
<row _id="8191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>3326</Amount></row>
<row _id="8192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5022</Amount></row>
<row _id="8193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1425</Amount></row>
<row _id="8194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>350</Amount></row>
<row _id="8195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>533</Amount></row>
<row _id="8196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>96</Amount></row>
<row _id="8197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>40555</Amount></row>
<row _id="8198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7656</Cost_Element><Cost_Element_Long_Name>Police record checks</Cost_Element_Long_Name><Amount>-47795</Amount></row>
<row _id="8199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8507</Cost_Element><Cost_Element_Long_Name>Sale - accident reports</Cost_Element_Long_Name><Amount>-439758</Amount></row>
<row _id="8200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>94</Amount></row>
<row _id="8201"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8524</Cost_Element><Cost_Element_Long_Name>Criminal record checks</Cost_Element_Long_Name><Amount>-3479400</Amount></row>
<row _id="8202"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8543</Cost_Element><Cost_Element_Long_Name>Lost / stolen passport fees</Cost_Element_Long_Name><Amount>-28593</Amount></row>
<row _id="8203"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8545</Cost_Element><Cost_Element_Long_Name>FOI request fees</Cost_Element_Long_Name><Amount>-18642</Amount></row>
<row _id="8204"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8547</Cost_Element><Cost_Element_Long_Name>Clearance letter fees</Cost_Element_Long_Name><Amount>-906672</Amount></row>
<row _id="8205"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>374185</Amount></row>
<row _id="8206"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>674687</Amount></row>
<row _id="8207"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>8981</Amount></row>
<row _id="8208"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>27535</Amount></row>
<row _id="8209"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="8210"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>683</Amount></row>
<row _id="8211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>966</Amount></row>
<row _id="8212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>570</Amount></row>
<row _id="8213"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>11835</Amount></row>
<row _id="8214"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>12601</Amount></row>
<row _id="8215"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>36893</Amount></row>
<row _id="8216"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>123307</Amount></row>
<row _id="8217"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2204</Amount></row>
<row _id="8218"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>9</Amount></row>
<row _id="8219"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>2490</Amount></row>
<row _id="8220"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>17078</Amount></row>
<row _id="8221"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>41</Amount></row>
<row _id="8222"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>16199</Amount></row>
<row _id="8223"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>11692</Amount></row>
<row _id="8224"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1159</Amount></row>
<row _id="8225"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>27742</Amount></row>
<row _id="8226"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>54</Amount></row>
<row _id="8227"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>34978</Amount></row>
<row _id="8228"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>783</Amount></row>
<row _id="8229"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>2536</Amount></row>
<row _id="8230"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4338</Amount></row>
<row _id="8231"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>9659</Amount></row>
<row _id="8232"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>94</Amount></row>
<row _id="8233"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>31266</Amount></row>
<row _id="8234"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>92</Amount></row>
<row _id="8235"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>155</Amount></row>
<row _id="8236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>503005</Amount></row>
<row _id="8237"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>7510</Amount></row>
<row _id="8238"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>195567</Amount></row>
<row _id="8239"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>28064</Amount></row>
<row _id="8240"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>5988</Amount></row>
<row _id="8241"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>91130</Amount></row>
<row _id="8242"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>17499</Amount></row>
<row _id="8243"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>611</Amount></row>
<row _id="8244"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>84599</Amount></row>
<row _id="8245"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>18961</Amount></row>
<row _id="8246"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2071</Amount></row>
<row _id="8247"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>89837</Amount></row>
<row _id="8248"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1143</Amount></row>
<row _id="8249"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>341852</Amount></row>
<row _id="8250"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>65</Amount></row>
<row _id="8251"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>4875</Amount></row>
<row _id="8252"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>24</Amount></row>
<row _id="8253"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3628</Amount></row>
<row _id="8254"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>10446</Amount></row>
<row _id="8255"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>511</Amount></row>
<row _id="8256"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>23</Amount></row>
<row _id="8257"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>305</Amount></row>
<row _id="8258"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1296</Amount></row>
<row _id="8259"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>9544</Amount></row>
<row _id="8260"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>33670</Amount></row>
<row _id="8261"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4186</Amount></row>
<row _id="8262"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1873</Amount></row>
<row _id="8263"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1421</Amount></row>
<row _id="8264"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3269710</Amount></row>
<row _id="8265"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>751</Amount></row>
<row _id="8266"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17122</Amount></row>
<row _id="8267"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>103787</Amount></row>
<row _id="8268"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="8269"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>206438</Amount></row>
<row _id="8270"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>6-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="8271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>52540</Amount></row>
<row _id="8272"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>24364</Amount></row>
<row _id="8273"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>6</Amount></row>
<row _id="8274"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>314679</Amount></row>
<row _id="8275"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>64792</Amount></row>
<row _id="8276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>853</Amount></row>
<row _id="8277"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2511</Amount></row>
<row _id="8278"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>7380915</Amount></row>
<row _id="8279"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3991</Cost_Element><Cost_Element_Long_Name>Accommodation equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8280"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>547619</Amount></row>
<row _id="8281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>81</Amount></row>
<row _id="8282"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>479859</Amount></row>
<row _id="8283"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>46516</Amount></row>
<row _id="8284"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>14349</Amount></row>
<row _id="8285"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3401</Amount></row>
<row _id="8286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>-2539</Amount></row>
<row _id="8287"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>153685</Amount></row>
<row _id="8288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>72</Amount></row>
<row _id="8289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>45</Amount></row>
<row _id="8290"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1417194</Amount></row>
<row _id="8291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>27307</Amount></row>
<row _id="8292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>19387</Amount></row>
<row _id="8293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>1379</Amount></row>
<row _id="8294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>16633</Amount></row>
<row _id="8295"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4124</Cost_Element><Cost_Element_Long_Name>Medical reports</Cost_Element_Long_Name><Amount>19798</Amount></row>
<row _id="8296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>605</Amount></row>
<row _id="8297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>745</Amount></row>
<row _id="8298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1224</Amount></row>
<row _id="8299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>841</Amount></row>
<row _id="8300"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>543</Amount></row>
<row _id="8301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1861</Amount></row>
<row _id="8302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2664</Cost_Element><Cost_Element_Long_Name>Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>1667</Amount></row>
<row _id="8303"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>6468</Amount></row>
<row _id="8304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3</Amount></row>
<row _id="8305"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>9335</Amount></row>
<row _id="8306"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>15</Amount></row>
<row _id="8307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>3617</Amount></row>
<row _id="8308"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2193</Amount></row>
<row _id="8309"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name>Retirement incentive costs</Cost_Element_Long_Name><Amount>-2065</Amount></row>
<row _id="8310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>306</Amount></row>
<row _id="8311"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2406</Amount></row>
<row _id="8312"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>714</Amount></row>
<row _id="8313"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7979</Amount></row>
<row _id="8314"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>2719</Amount></row>
<row _id="8315"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>23</Amount></row>
<row _id="8316"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>22</Amount></row>
<row _id="8317"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>1801142</Amount></row>
<row _id="8318"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>10576</Amount></row>
<row _id="8319"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>54212</Amount></row>
<row _id="8320"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>24103</Amount></row>
<row _id="8321"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>89</Amount></row>
<row _id="8322"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>6263</Amount></row>
<row _id="8323"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>471</Amount></row>
<row _id="8324"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1495</Amount></row>
<row _id="8325"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3851</Amount></row>
<row _id="8326"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>133909</Amount></row>
<row _id="8327"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5232</Amount></row>
<row _id="8328"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>2182</Amount></row>
<row _id="8329"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>958</Amount></row>
<row _id="8330"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>45109</Amount></row>
<row _id="8331"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>329483</Amount></row>
<row _id="8332"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>28566</Amount></row>
<row _id="8333"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>26567</Amount></row>
<row _id="8334"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6863</Amount></row>
<row _id="8335"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>10</Amount></row>
<row _id="8336"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>16076</Amount></row>
<row _id="8337"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6383</Amount></row>
<row _id="8338"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6334</Amount></row>
<row _id="8339"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3833</Amount></row>
<row _id="8340"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1947</Amount></row>
<row _id="8341"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>11437</Amount></row>
<row _id="8342"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>4894</Amount></row>
<row _id="8343"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>57243</Amount></row>
<row _id="8344"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1149</Amount></row>
<row _id="8345"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1449</Amount></row>
<row _id="8346"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>5547</Amount></row>
<row _id="8347"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3040</Amount></row>
<row _id="8348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>599</Amount></row>
<row _id="8349"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3151</Amount></row>
<row _id="8350"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>109</Amount></row>
<row _id="8351"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3017</Amount></row>
<row _id="8352"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1367</Amount></row>
<row _id="8353"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>2050</Amount></row>
<row _id="8354"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>98</Amount></row>
<row _id="8355"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="8356"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1089</Amount></row>
<row _id="8357"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1215</Amount></row>
<row _id="8358"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="8359"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>25872</Amount></row>
<row _id="8360"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>182</Amount></row>
<row _id="8361"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>18725</Amount></row>
<row _id="8362"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>6752</Amount></row>
<row _id="8363"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>67553</Amount></row>
<row _id="8364"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5434</Amount></row>
<row _id="8365"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>11227</Amount></row>
<row _id="8366"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4414</Cost_Element><Cost_Element_Long_Name>Advertising and promotions</Cost_Element_Long_Name><Amount>9670</Amount></row>
<row _id="8367"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>130704</Amount></row>
<row _id="8368"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1556</Amount></row>
<row _id="8369"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>16642</Amount></row>
<row _id="8370"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="8371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>41154</Amount></row>
<row _id="8372"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3839</Amount></row>
<row _id="8373"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>353307</Amount></row>
<row _id="8374"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>9</Amount></row>
<row _id="8375"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2757</Amount></row>
<row _id="8376"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>4465</Amount></row>
<row _id="8377"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>31636</Amount></row>
<row _id="8378"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>31963</Amount></row>
<row _id="8379"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>369969</Amount></row>
<row _id="8380"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>480</Amount></row>
<row _id="8381"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1746</Amount></row>
<row _id="8382"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>10738021</Amount></row>
<row _id="8383"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>70032</Amount></row>
<row _id="8384"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>69</Amount></row>
<row _id="8385"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>878057</Amount></row>
<row _id="8386"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>895366</Amount></row>
<row _id="8387"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>13070</Amount></row>
<row _id="8388"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1887366</Amount></row>
<row _id="8389"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>600209</Amount></row>
<row _id="8390"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1512</Cost_Element><Cost_Element_Long_Name>Recruits - Civilian</Cost_Element_Long_Name><Amount>9587412</Amount></row>
<row _id="8391"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>722</Amount></row>
<row _id="8392"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>9068</Amount></row>
<row _id="8393"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26955</Amount></row>
<row _id="8394"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>52975</Amount></row>
<row _id="8395"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11248</Amount></row>
<row _id="8396"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>173351</Amount></row>
<row _id="8397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command</Command_Name><Pillar_Name>People &amp; Culture</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>946</Amount></row>
<row _id="8398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>7157</Amount></row>
<row _id="8399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>1424</Amount></row>
<row _id="8400"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1659</Amount></row>
<row _id="8401"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>6263</Amount></row>
<row _id="8402"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>77607</Amount></row>
<row _id="8403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>23044</Amount></row>
<row _id="8404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>8089</Amount></row>
<row _id="8405"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>14659</Amount></row>
<row _id="8406"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4419</Cost_Element><Cost_Element_Long_Name>Laundry services</Cost_Element_Long_Name><Amount>2756</Amount></row>
<row _id="8407"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>60377</Amount></row>
<row _id="8408"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>243411</Amount></row>
<row _id="8409"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>4649</Amount></row>
<row _id="8410"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6325</Amount></row>
<row _id="8411"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>979</Amount></row>
<row _id="8412"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>41</Amount></row>
<row _id="8413"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>27</Amount></row>
<row _id="8414"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>403</Amount></row>
<row _id="8415"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>812</Amount></row>
<row _id="8416"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>535</Amount></row>
<row _id="8417"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>17598</Amount></row>
<row _id="8418"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1392493</Amount></row>
<row _id="8419"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>56420354</Amount></row>
<row _id="8420"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6607980</Amount></row>
<row _id="8421"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>5625930</Amount></row>
<row _id="8422"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>5538</Amount></row>
<row _id="8423"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29862</Amount></row>
<row _id="8424"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>13017</Amount></row>
<row _id="8425"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>847</Amount></row>
<row _id="8426"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>4782</Amount></row>
<row _id="8427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>94270</Amount></row>
<row _id="8428"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>11421</Amount></row>
<row _id="8429"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>2592</Amount></row>
<row _id="8430"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2345720</Amount></row>
<row _id="8431"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2701247</Amount></row>
<row _id="8432"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1325451</Amount></row>
<row _id="8433"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1595186</Amount></row>
<row _id="8434"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>56428</Amount></row>
<row _id="8435"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>49173</Amount></row>
<row _id="8436"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>52464</Amount></row>
<row _id="8437"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>2683</Amount></row>
<row _id="8438"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1593</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Contract</Cost_Element_Long_Name><Amount>15586</Amount></row>
<row _id="8439"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1594</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>5713</Amount></row>
<row _id="8440"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>565713</Amount></row>
<row _id="8441"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>92113</Amount></row>
<row _id="8442"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>84888</Amount></row>
<row _id="8443"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4318</Amount></row>
<row _id="8444"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>1651673</Amount></row>
<row _id="8445"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>261116</Amount></row>
<row _id="8446"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>243982</Amount></row>
<row _id="8447"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>10505</Amount></row>
<row _id="8448"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>7196482</Amount></row>
<row _id="8449"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>706452</Amount></row>
<row _id="8450"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>558586</Amount></row>
<row _id="8451"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>90659</Amount></row>
<row _id="8452"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2013</Cost_Element><Cost_Element_Long_Name>Printed material</Cost_Element_Long_Name><Amount>4520</Amount></row>
<row _id="8453"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2050</Amount></row>
<row _id="8454"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>6664</Amount></row>
<row _id="8455"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>6966</Amount></row>
<row _id="8456"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>7734</Amount></row>
<row _id="8457"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>37670</Amount></row>
<row _id="8458"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>296749</Amount></row>
<row _id="8459"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>710</Amount></row>
<row _id="8460"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>16823</Amount></row>
<row _id="8461"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1566</Cost_Element><Cost_Element_Long_Name>Transcription Salaries</Cost_Element_Long_Name><Amount>132585</Amount></row>
<row _id="8462"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>310895</Amount></row>
<row _id="8463"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>123</Amount></row>
<row _id="8464"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>71078</Amount></row>
<row _id="8465"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>444302</Amount></row>
<row _id="8466"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17528</Amount></row>
<row _id="8467"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>11639</Amount></row>
<row _id="8468"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>75346</Amount></row>
<row _id="8469"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4435</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>74904</Amount></row>
<row _id="8470"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>483</Amount></row>
<row _id="8471"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>63881</Amount></row>
<row _id="8472"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3973</Cost_Element><Cost_Element_Long_Name>Electrical equipment</Cost_Element_Long_Name><Amount>22595</Amount></row>
<row _id="8473"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>18896</Amount></row>
<row _id="8474"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1009</Amount></row>
<row _id="8475"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>302</Amount></row>
<row _id="8476"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1816</Amount></row>
<row _id="8477"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>212</Amount></row>
<row _id="8478"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>799</Amount></row>
<row _id="8479"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2744</Amount></row>
<row _id="8480"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>236345</Amount></row>
<row _id="8481"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>1545</Amount></row>
<row _id="8482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4436</Cost_Element><Cost_Element_Long_Name>Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>925324</Amount></row>
<row _id="8483"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4746</Amount></row>
<row _id="8484"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>70574</Amount></row>
<row _id="8485"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>1969</Amount></row>
<row _id="8486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>269795</Amount></row>
<row _id="8487"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>33</Amount></row>
<row _id="8488"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4510</Cost_Element><Cost_Element_Long_Name>Rental - vehicles</Cost_Element_Long_Name><Amount>19433</Amount></row>
<row _id="8489"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>793</Amount></row>
<row _id="8490"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>1367657</Amount></row>
<row _id="8491"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1541</Amount></row>
<row _id="8492"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>20049</Amount></row>
<row _id="8493"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>193290</Amount></row>
<row _id="8494"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>2267</Amount></row>
<row _id="8495"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4859</Amount></row>
<row _id="8496"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>2450</Amount></row>
<row _id="8497"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>206597</Amount></row>
<row _id="8498"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>477996</Amount></row>
<row _id="8499"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2344</Amount></row>
<row _id="8500"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>46</Amount></row>
<row _id="8501"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>41627</Amount></row>
<row _id="8502"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="8503"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>11982</Amount></row>
<row _id="8504"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>13194869</Amount></row>
<row _id="8505"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>36681</Amount></row>
<row _id="8506"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>131</Amount></row>
<row _id="8507"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>342</Amount></row>
<row _id="8508"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>12</Amount></row>
<row _id="8509"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>230</Amount></row>
<row _id="8510"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>6-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="8511"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>-1982</Amount></row>
<row _id="8512"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8513"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>486517</Amount></row>
<row _id="8514"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4612929</Amount></row>
<row _id="8515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>2145071</Amount></row>
<row _id="8516"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>33416</Amount></row>
<row _id="8517"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12578</Amount></row>
<row _id="8518"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1535</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>21003</Amount></row>
<row _id="8519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>137370</Amount></row>
<row _id="8520"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>39557</Amount></row>
<row _id="8521"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>6659</Amount></row>
<row _id="8522"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>186</Amount></row>
<row _id="8523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1553</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>88</Amount></row>
<row _id="8524"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>3515</Amount></row>
<row _id="8525"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7749</Amount></row>
<row _id="8526"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>23747</Amount></row>
<row _id="8527"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>226763</Amount></row>
<row _id="8528"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>89</Amount></row>
<row _id="8529"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>83938</Amount></row>
<row _id="8530"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>4764</Amount></row>
<row _id="8531"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>243739</Amount></row>
<row _id="8532"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>11906</Amount></row>
<row _id="8533"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>822336</Amount></row>
<row _id="8534"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4472</Amount></row>
<row _id="8535"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1030</Amount></row>
<row _id="8536"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>612571</Amount></row>
<row _id="8537"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>885</Amount></row>
<row _id="8538"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>589726</Amount></row>
<row _id="8539"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>14422</Amount></row>
<row _id="8540"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>25213</Amount></row>
<row _id="8541"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>72340</Amount></row>
<row _id="8542"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>57</Amount></row>
<row _id="8543"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2149</Amount></row>
<row _id="8544"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>105170</Amount></row>
<row _id="8545"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4342</Cost_Element><Cost_Element_Long_Name>Tool reimbursement</Cost_Element_Long_Name><Amount>3936</Amount></row>
<row _id="8546"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>59092</Amount></row>
<row _id="8547"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4411</Cost_Element><Cost_Element_Long_Name>Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>47501</Amount></row>
<row _id="8548"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>30987</Amount></row>
<row _id="8549"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>125</Amount></row>
<row _id="8550"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>474457</Amount></row>
<row _id="8551"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>4773</Amount></row>
<row _id="8552"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>11957</Amount></row>
<row _id="8553"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6944</Amount></row>
<row _id="8554"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>243</Amount></row>
<row _id="8555"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>22202</Amount></row>
<row _id="8556"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>2195</Amount></row>
<row _id="8557"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>11868</Amount></row>
<row _id="8558"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>26075</Amount></row>
<row _id="8559"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>260</Amount></row>
<row _id="8560"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>210549</Amount></row>
<row _id="8561"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>91584</Amount></row>
<row _id="8562"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>502</Amount></row>
<row _id="8563"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1158</Amount></row>
<row _id="8564"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4-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>64786</Amount></row>
<row _id="8565"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>16186</Amount></row>
<row _id="8566"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>6713435</Amount></row>
<row _id="8567"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>16</Amount></row>
<row _id="8568"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>984</Amount></row>
<row _id="8569"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6096</Amount></row>
<row _id="8570"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>125</Amount></row>
<row _id="8571"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>1611</Amount></row>
<row _id="8572"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4832</Cost_Element><Cost_Element_Long_Name>Licenses - radio</Cost_Element_Long_Name><Amount>377017</Amount></row>
<row _id="8573"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2665</Cost_Element><Cost_Element_Long_Name>Protecting clothing</Cost_Element_Long_Name><Amount>1368</Amount></row>
<row _id="8574"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>7928</Amount></row>
<row _id="8575"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>13225</Amount></row>
<row _id="8576"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1319</Amount></row>
<row _id="8577"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>184173</Amount></row>
<row _id="8578"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>224</Amount></row>
<row _id="8579"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>87732</Amount></row>
<row _id="8580"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>250383</Amount></row>
<row _id="8581"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>29103</Amount></row>
<row _id="8582"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>6-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="8583"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3402912</Amount></row>
<row _id="8584"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>3914</Amount></row>
<row _id="8585"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-828592</Amount></row>
<row _id="8586"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>793760</Amount></row>
<row _id="8587"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>193495</Amount></row>
<row _id="8588"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>969</Amount></row>
<row _id="8589"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>350179</Amount></row>
<row _id="8590"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>3079</Amount></row>
<row _id="8591"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>964</Amount></row>
<row _id="8592"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>50452</Amount></row>
<row _id="8593"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1869</Amount></row>
<row _id="8594"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>184472</Amount></row>
<row _id="8595"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1254003</Amount></row>
<row _id="8596"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>48299</Amount></row>
<row _id="8597"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>16545</Amount></row>
<row _id="8598"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>327125</Amount></row>
<row _id="8599"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>13037</Amount></row>
<row _id="8600"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>45052</Amount></row>
<row _id="8601"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>165985</Amount></row>
<row _id="8602"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5976</Amount></row>
<row _id="8603"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>173068</Amount></row>
<row _id="8604"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>15882</Amount></row>
<row _id="8605"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>544932</Amount></row>
<row _id="8606"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4311</Cost_Element><Cost_Element_Long_Name>Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>9946</Amount></row>
<row _id="8607"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1547</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>2258</Amount></row>
<row _id="8608"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>17849</Amount></row>
<row _id="8609"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>3337</Amount></row>
<row _id="8610"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>1410</Amount></row>
<row _id="8611"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>59017</Amount></row>
<row _id="8612"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>118528</Amount></row>
<row _id="8613"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5506</Amount></row>
<row _id="8614"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>11736</Amount></row>
<row _id="8615"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>14787</Amount></row>
<row _id="8616"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="8617"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>777</Amount></row>
<row _id="8618"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11887</Amount></row>
<row _id="8619"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>14346</Amount></row>
<row _id="8620"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3408</Amount></row>
<row _id="8621"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>193469</Amount></row>
<row _id="8622"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8869</Amount></row>
<row _id="8623"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1017</Amount></row>
<row _id="8624"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>14697</Amount></row>
<row _id="8625"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2748</Amount></row>
<row _id="8626"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8</Amount></row>
<row _id="8627"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>8720</Amount></row>
<row _id="8628"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3890</Amount></row>
<row _id="8629"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>43178</Amount></row>
<row _id="8630"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1371</Amount></row>
<row _id="8631"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>38527</Amount></row>
<row _id="8632"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>2876</Amount></row>
<row _id="8633"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>52886</Amount></row>
<row _id="8634"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>32994</Amount></row>
<row _id="8635"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>11182</Amount></row>
<row _id="8636"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>2532</Amount></row>
<row _id="8637"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>40617</Amount></row>
<row _id="8638"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3060</Amount></row>
<row _id="8639"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>7527</Amount></row>
<row _id="8640"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>191062</Amount></row>
<row _id="8641"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5052</Amount></row>
<row _id="8642"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name>Rental - parking spaces</Cost_Element_Long_Name><Amount>2785</Amount></row>
<row _id="8643"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3117</Amount></row>
<row _id="8644"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>2491</Amount></row>
<row _id="8645"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>47379</Amount></row>
<row _id="8646"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>42606</Amount></row>
<row _id="8647"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>115568</Amount></row>
<row _id="8648"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>4830</Amount></row>
<row _id="8649"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>8973</Amount></row>
<row _id="8650"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>545</Amount></row>
<row _id="8651"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>689</Amount></row>
<row _id="8652"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>3222</Amount></row>
<row _id="8653"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>2833</Amount></row>
<row _id="8654"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>5729</Amount></row>
<row _id="8655"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>12704</Amount></row>
<row _id="8656"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>3367</Amount></row>
<row _id="8657"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3747</Amount></row>
<row _id="8658"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2395</Amount></row>
<row _id="8659"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>631</Amount></row>
<row _id="8660"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>162</Amount></row>
<row _id="8661"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>421150</Amount></row>
<row _id="8662"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>699</Amount></row>
<row _id="8663"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1218</Amount></row>
<row _id="8664"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>16772</Amount></row>
<row _id="8665"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>2016</Amount></row>
<row _id="8666"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>215141</Amount></row>
<row _id="8667"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>165</Amount></row>
<row _id="8668"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>267</Amount></row>
<row _id="8669"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="8670"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="8671"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>158180</Amount></row>
<row _id="8672"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2183</Cost_Element><Cost_Element_Long_Name>Parts - communication</Cost_Element_Long_Name><Amount>12323</Amount></row>
<row _id="8673"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>176940</Amount></row>
<row _id="8674"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>2902</Amount></row>
<row _id="8675"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1268</Amount></row>
<row _id="8676"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Centralized Command Charges,PSC</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>20835</Amount></row>
<row _id="8677"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>91794</Amount></row>
<row _id="8678"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>484</Amount></row>
<row _id="8679"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>405</Amount></row>
<row _id="8680"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>2066</Amount></row>
<row _id="8681"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>915</Amount></row>
<row _id="8682"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>94722</Amount></row>
<row _id="8683"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>29525</Amount></row>
<row _id="8684"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>13584</Amount></row>
<row _id="8685"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1323</Amount></row>
<row _id="8686"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>417</Amount></row>
<row _id="8687"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>149519</Amount></row>
<row _id="8688"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>7296</Amount></row>
<row _id="8689"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>331910</Amount></row>
<row _id="8690"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>2138</Amount></row>
<row _id="8691"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>10380</Amount></row>
<row _id="8692"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>269583</Amount></row>
<row _id="8693"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>176</Amount></row>
<row _id="8694"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>2159</Amount></row>
<row _id="8695"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>716</Amount></row>
<row _id="8696"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1119950</Amount></row>
<row _id="8697"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4416</Cost_Element><Cost_Element_Long_Name>Transfer, haulage and storage</Cost_Element_Long_Name><Amount>1949</Amount></row>
<row _id="8698"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1518</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>48666</Amount></row>
<row _id="8699"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>6-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="8700"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1476</Amount></row>
<row _id="8701"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>25603</Amount></row>
<row _id="8702"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8521</Cost_Element><Cost_Element_Long_Name>Recoveries - Monitors</Cost_Element_Long_Name><Amount>-1544952</Amount></row>
<row _id="8703"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>12252</Amount></row>
<row _id="8704"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>775</Amount></row>
<row _id="8705"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4410</Cost_Element><Cost_Element_Long_Name>Contracted services - electrical</Cost_Element_Long_Name><Amount>4360</Amount></row>
<row _id="8706"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="8707"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8513</Cost_Element><Cost_Element_Long_Name>Sale - tapes / video production</Cost_Element_Long_Name><Amount>-7755</Amount></row>
<row _id="8708"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8554</Cost_Element><Cost_Element_Long_Name>Joint Forces' Operations</Cost_Element_Long_Name><Amount>-485690</Amount></row>
<row _id="8709"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>572462</Amount></row>
<row _id="8710"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4603</Amount></row>
<row _id="8711"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Management</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8518</Cost_Element><Cost_Element_Long_Name>Recoveries - Transcription</Cost_Element_Long_Name><Amount>-157076</Amount></row>
<row _id="8712"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-142198</Amount></row>
<row _id="8713"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3252</Amount></row>
<row _id="8714"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>4338119</Amount></row>
<row _id="8715"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>783</Amount></row>
<row _id="8716"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3785</Amount></row>
<row _id="8717"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>103778</Amount></row>
<row _id="8718"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>308115</Amount></row>
<row _id="8719"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>530</Amount></row>
<row _id="8720"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>253</Amount></row>
<row _id="8721"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>898</Amount></row>
<row _id="8722"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2119741</Amount></row>
<row _id="8723"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>6-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="8724"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1816</Amount></row>
<row _id="8725"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>4494</Amount></row>
<row _id="8726"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6101916</Amount></row>
<row _id="8727"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="8728"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1501</Cost_Element><Cost_Element_Long_Name>Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>265237</Amount></row>
<row _id="8729"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>4692</Amount></row>
<row _id="8730"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>348</Amount></row>
<row _id="8731"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4277675</Amount></row>
<row _id="8732"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>261</Amount></row>
<row _id="8733"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>873</Amount></row>
<row _id="8734"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>103686</Amount></row>
<row _id="8735"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="8736"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>15745</Amount></row>
<row _id="8737"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>45991</Amount></row>
<row _id="8738"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8739"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-182948</Amount></row>
<row _id="8740"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>23163</Amount></row>
<row _id="8741"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>191240</Amount></row>
<row _id="8742"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>967</Amount></row>
<row _id="8743"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>22823</Amount></row>
<row _id="8744"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>309035</Amount></row>
<row _id="8745"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3718</Amount></row>
<row _id="8746"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>235</Amount></row>
<row _id="8747"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2105452</Amount></row>
<row _id="8748"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>23</Amount></row>
<row _id="8749"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>171870</Amount></row>
<row _id="8750"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25862</Amount></row>
<row _id="8751"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>13701</Amount></row>
<row _id="8752"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>26643</Amount></row>
<row _id="8753"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1043</Amount></row>
<row _id="8754"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3519</Amount></row>
<row _id="8755"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2864</Amount></row>
<row _id="8756"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>20795</Amount></row>
<row _id="8757"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8758"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>30738</Amount></row>
<row _id="8759"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1562</Cost_Element><Cost_Element_Long_Name>Retirement incentive costs</Cost_Element_Long_Name><Amount>-113</Amount></row>
<row _id="8760"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>7008</Amount></row>
<row _id="8761"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>33583</Amount></row>
<row _id="8762"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>1542</Amount></row>
<row _id="8763"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>2668</Amount></row>
<row _id="8764"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>976</Amount></row>
<row _id="8765"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1546</Cost_Element><Cost_Element_Long_Name>Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>59817</Amount></row>
<row _id="8766"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>22759</Amount></row>
<row _id="8767"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>75</Amount></row>
<row _id="8768"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>84240</Amount></row>
<row _id="8769"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>18026</Amount></row>
<row _id="8770"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3593</Amount></row>
<row _id="8771"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>42</Amount></row>
<row _id="8772"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>1554</Amount></row>
<row _id="8773"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10605</Amount></row>
<row _id="8774"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10325</Amount></row>
<row _id="8775"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>20088</Amount></row>
<row _id="8776"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>348</Amount></row>
<row _id="8777"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="8778"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4587</Amount></row>
<row _id="8779"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>62282</Amount></row>
<row _id="8780"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>4911</Amount></row>
<row _id="8781"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>61516</Amount></row>
<row _id="8782"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="8783"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1390</Amount></row>
<row _id="8784"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>10499</Amount></row>
<row _id="8785"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>3830</Amount></row>
<row _id="8786"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>96859</Amount></row>
<row _id="8787"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2082</Amount></row>
<row _id="8788"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>797</Amount></row>
<row _id="8789"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>88211</Amount></row>
<row _id="8790"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information&amp;Technology Command</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8791"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>119907</Amount></row>
<row _id="8792"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>149</Amount></row>
<row _id="8793"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>12223</Amount></row>
<row _id="8794"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8795"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>570</Amount></row>
<row _id="8796"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1939</Amount></row>
<row _id="8797"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>98</Amount></row>
<row _id="8798"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>55984</Amount></row>
<row _id="8799"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>4623</Amount></row>
<row _id="8800"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command</Command_Name><Pillar_Name>Information Technology Services</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>11332</Amount></row>
<row _id="8801"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>20440</Amount></row>
<row _id="8802"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>576</Amount></row>
<row _id="8803"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>7784</Amount></row>
<row _id="8804"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1326</Amount></row>
<row _id="8805"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>155</Amount></row>
<row _id="8806"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>125990</Amount></row>
<row _id="8807"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-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="8808"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>8011</Amount></row>
<row _id="8809"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>83</Amount></row>
<row _id="8810"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>346169</Amount></row>
<row _id="8811"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>14480</Amount></row>
<row _id="8812"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>484</Amount></row>
<row _id="8813"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>161</Amount></row>
<row _id="8814"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-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="8815"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4140</Cost_Element><Cost_Element_Long_Name>Prisoners' meals</Cost_Element_Long_Name><Amount>41703</Amount></row>
<row _id="8816"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4168</Amount></row>
<row _id="8817"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1146</Amount></row>
<row _id="8818"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>8343</Amount></row>
<row _id="8819"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>348</Amount></row>
<row _id="8820"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>6-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="8821"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8017</Cost_Element><Cost_Element_Long_Name>Provincial funding - Court Services</Cost_Element_Long_Name><Amount>-44557166</Amount></row>
<row _id="8822"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8519</Cost_Element><Cost_Element_Long_Name>Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-644960</Amount></row>
<row _id="8823"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9028</Cost_Element><Cost_Element_Long_Name>Subpoena</Cost_Element_Long_Name><Amount>-141</Amount></row>
<row _id="8824"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-2987</Amount></row>
<row _id="8825"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>94722</Amount></row>
<row _id="8826"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>312231</Amount></row>
<row _id="8827"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>572977</Amount></row>
<row _id="8828"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>9120</Amount></row>
<row _id="8829"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3</Amount></row>
<row _id="8830"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>3855</Amount></row>
<row _id="8831"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3157</Amount></row>
<row _id="8832"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>567</Amount></row>
<row _id="8833"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>769</Amount></row>
<row _id="8834"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4312</Amount></row>
<row _id="8835"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>7667</Amount></row>
<row _id="8836"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>44753</Amount></row>
<row _id="8837"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>6333</Amount></row>
<row _id="8838"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="8839"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>18389</Amount></row>
<row _id="8840"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8841"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>118765</Amount></row>
<row _id="8842"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10344</Amount></row>
<row _id="8843"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>985</Amount></row>
<row _id="8844"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>178</Amount></row>
<row _id="8845"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1679</Amount></row>
<row _id="8846"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1970</Amount></row>
<row _id="8847"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>754</Amount></row>
<row _id="8848"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>81</Amount></row>
<row _id="8849"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1045</Amount></row>
<row _id="8850"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>254</Amount></row>
<row _id="8851"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1438</Amount></row>
<row _id="8852"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>36</Amount></row>
<row _id="8853"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>89806</Amount></row>
<row _id="8854"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>170809</Amount></row>
<row _id="8855"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>10408117</Amount></row>
<row _id="8856"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>117383</Amount></row>
<row _id="8857"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>75836</Amount></row>
<row _id="8858"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>870</Amount></row>
<row _id="8859"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1079</Amount></row>
<row _id="8860"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>554</Amount></row>
<row _id="8861"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>3589</Amount></row>
<row _id="8862"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3764</Amount></row>
<row _id="8863"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1968</Amount></row>
<row _id="8864"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>34304</Amount></row>
<row _id="8865"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>138</Amount></row>
<row _id="8866"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>174626</Amount></row>
<row _id="8867"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5474</Amount></row>
<row _id="8868"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>14569</Amount></row>
<row _id="8869"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name>Animal care supplies</Cost_Element_Long_Name><Amount>138570</Amount></row>
<row _id="8870"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="8871"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1994</Amount></row>
<row _id="8872"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>28023</Amount></row>
<row _id="8873"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>42982</Amount></row>
<row _id="8874"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>22055</Amount></row>
<row _id="8875"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>33916</Amount></row>
<row _id="8876"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>1105</Amount></row>
<row _id="8877"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>403</Amount></row>
<row _id="8878"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2582</Amount></row>
<row _id="8879"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>8</Amount></row>
<row _id="8880"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>72603</Amount></row>
<row _id="8881"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>3716</Amount></row>
<row _id="8882"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4409</Amount></row>
<row _id="8883"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>15332</Amount></row>
<row _id="8884"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>36114</Amount></row>
<row _id="8885"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>3593</Amount></row>
<row _id="8886"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>6518</Amount></row>
<row _id="8887"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>46203</Amount></row>
<row _id="8888"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>260</Amount></row>
<row _id="8889"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>5523</Amount></row>
<row _id="8890"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>116131</Amount></row>
<row _id="8891"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name>Animals</Cost_Element_Long_Name><Amount>17299</Amount></row>
<row _id="8892"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>99311</Amount></row>
<row _id="8893"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>560</Amount></row>
<row _id="8894"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>113382</Amount></row>
<row _id="8895"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>464</Amount></row>
<row _id="8896"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>61505</Amount></row>
<row _id="8897"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>10489</Amount></row>
<row _id="8898"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>2215</Cost_Element><Cost_Element_Long_Name>Hydro</Cost_Element_Long_Name><Amount>30057</Amount></row>
<row _id="8899"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>879</Amount></row>
<row _id="8900"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>29375</Amount></row>
<row _id="8901"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4147</Cost_Element><Cost_Element_Long_Name>Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>327</Amount></row>
<row _id="8902"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5577</Amount></row>
<row _id="8903"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>2459</Amount></row>
<row _id="8904"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>950</Amount></row>
<row _id="8905"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3820</Amount></row>
<row _id="8906"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>41</Amount></row>
<row _id="8907"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>143156</Amount></row>
<row _id="8908"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="8909"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>-9250</Amount></row>
<row _id="8910"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-15847</Amount></row>
<row _id="8911"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>369969</Amount></row>
<row _id="8912"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5413226</Amount></row>
<row _id="8913"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1330089</Amount></row>
<row _id="8914"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1045</Amount></row>
<row _id="8915"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>6460</Amount></row>
<row _id="8916"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6029</Amount></row>
<row _id="8917"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>24463</Amount></row>
<row _id="8918"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3703</Amount></row>
<row _id="8919"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5339</Amount></row>
<row _id="8920"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>10493</Amount></row>
<row _id="8921"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>916</Amount></row>
<row _id="8922"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>386511</Amount></row>
<row _id="8923"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1963828</Amount></row>
<row _id="8924"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>464808</Amount></row>
<row _id="8925"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>62636</Amount></row>
<row _id="8926"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>288180</Amount></row>
<row _id="8927"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>41788</Amount></row>
<row _id="8928"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>55518</Amount></row>
<row _id="8929"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>21244</Amount></row>
<row _id="8930"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>161957</Amount></row>
<row _id="8931"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>61625</Amount></row>
<row _id="8932"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>701994</Amount></row>
<row _id="8933"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>137559</Amount></row>
<row _id="8934"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>15073</Amount></row>
<row _id="8935"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>2628</Amount></row>
<row _id="8936"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>29523</Amount></row>
<row _id="8937"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>225701</Amount></row>
<row _id="8938"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>47042</Amount></row>
<row _id="8939"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>133678</Amount></row>
<row _id="8940"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>24580</Amount></row>
<row _id="8941"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>4247</Amount></row>
<row _id="8942"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>77404</Amount></row>
<row _id="8943"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>10499</Amount></row>
<row _id="8944"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>143</Amount></row>
<row _id="8945"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>53359</Amount></row>
<row _id="8946"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>212433</Amount></row>
<row _id="8947"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>33378</Amount></row>
<row _id="8948"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>6325</Amount></row>
<row _id="8949"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>469679</Amount></row>
<row _id="8950"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>563</Amount></row>
<row _id="8951"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>-20000</Amount></row>
<row _id="8952"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>681491</Amount></row>
<row _id="8953"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>23911</Amount></row>
<row _id="8954"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>176041</Amount></row>
<row _id="8955"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4316</Cost_Element><Cost_Element_Long_Name>Special Events expenses</Cost_Element_Long_Name><Amount>204001</Amount></row>
<row _id="8956"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>13305</Amount></row>
<row _id="8957"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>199160</Amount></row>
<row _id="8958"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1302</Amount></row>
<row _id="8959"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>14658</Amount></row>
<row _id="8960"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>155473</Amount></row>
<row _id="8961"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3057</Amount></row>
<row _id="8962"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>876</Amount></row>
<row _id="8963"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>49469</Amount></row>
<row _id="8964"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>104707</Amount></row>
<row _id="8965"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>3155</Amount></row>
<row _id="8966"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2731</Amount></row>
<row _id="8967"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>18603</Amount></row>
<row _id="8968"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>426</Amount></row>
<row _id="8969"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>15657</Amount></row>
<row _id="8970"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2752</Amount></row>
<row _id="8971"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>608</Amount></row>
<row _id="8972"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>766220</Amount></row>
<row _id="8973"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8508</Cost_Element><Cost_Element_Long_Name>VICLAS recovery</Cost_Element_Long_Name><Amount>-152134</Amount></row>
<row _id="8974"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>7557</Amount></row>
<row _id="8975"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>8029</Amount></row>
<row _id="8976"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>305953</Amount></row>
<row _id="8977"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1084</Amount></row>
<row _id="8978"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>466889</Amount></row>
<row _id="8979"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>170809</Amount></row>
<row _id="8980"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>429</Amount></row>
<row _id="8981"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>3159</Amount></row>
<row _id="8982"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>8200</Amount></row>
<row _id="8983"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="8984"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>29170</Amount></row>
<row _id="8985"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>347</Amount></row>
<row _id="8986"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2080</Cost_Element><Cost_Element_Long_Name>Photo / Video supplies</Cost_Element_Long_Name><Amount>17485</Amount></row>
<row _id="8987"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-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>24643</Amount></row>
<row _id="8988"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>19824</Amount></row>
<row _id="8989"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2083</Cost_Element><Cost_Element_Long_Name>Fingerprint supplies</Cost_Element_Long_Name><Amount>105910</Amount></row>
<row _id="8990"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>894</Amount></row>
<row _id="8991"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>384560</Amount></row>
<row _id="8992"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>17527</Amount></row>
<row _id="8993"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>11948</Amount></row>
<row _id="8994"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3980</Cost_Element><Cost_Element_Long_Name>Cameras and lenses</Cost_Element_Long_Name><Amount>77758</Amount></row>
<row _id="8995"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3983</Cost_Element><Cost_Element_Long_Name>Other photo/video equipment</Cost_Element_Long_Name><Amount>36206</Amount></row>
<row _id="8996"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1519</Amount></row>
<row _id="8997"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>53840</Amount></row>
<row _id="8998"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>341</Amount></row>
<row _id="8999"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>9956</Amount></row>
<row _id="9000"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>274</Amount></row>
<row _id="9001"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>593</Amount></row>
<row _id="9002"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>1777</Amount></row>
<row _id="9003"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>260967</Amount></row>
<row _id="9004"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>838</Amount></row>
<row _id="9005"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>392</Amount></row>
<row _id="9006"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>14542</Amount></row>
<row _id="9007"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>603</Amount></row>
<row _id="9008"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>6765</Amount></row>
<row _id="9009"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>89</Amount></row>
<row _id="9010"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8509</Cost_Element><Cost_Element_Long_Name>Sale - photos / transcripts</Cost_Element_Long_Name><Amount>-720</Amount></row>
<row _id="9011"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>120206</Amount></row>
<row _id="9012"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3600450</Amount></row>
<row _id="9013"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>235382</Amount></row>
<row _id="9014"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>6232</Amount></row>
<row _id="9015"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>14287</Amount></row>
<row _id="9016"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>9238</Amount></row>
<row _id="9017"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>530</Amount></row>
<row _id="9018"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>330621</Amount></row>
<row _id="9019"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>238578</Amount></row>
<row _id="9020"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>409</Amount></row>
<row _id="9021"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>111</Amount></row>
<row _id="9022"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1320363</Amount></row>
<row _id="9023"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>597</Amount></row>
<row _id="9024"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>3245</Amount></row>
<row _id="9025"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="9026"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>18074</Amount></row>
<row _id="9027"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>382</Amount></row>
<row _id="9028"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>19700</Amount></row>
<row _id="9029"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2334</Amount></row>
<row _id="9030"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12476257</Amount></row>
<row _id="9031"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>6777</Amount></row>
<row _id="9032"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1320</Amount></row>
<row _id="9033"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>112</Amount></row>
<row _id="9034"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>11641</Amount></row>
<row _id="9035"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>375240</Amount></row>
<row _id="9036"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>198</Amount></row>
<row _id="9037"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>29904</Amount></row>
<row _id="9038"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4860</Cost_Element><Cost_Element_Long_Name>Hazardous waste removal</Cost_Element_Long_Name><Amount>1396</Amount></row>
<row _id="9039"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>6-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="9040"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>22031</Amount></row>
<row _id="9041"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>114945</Amount></row>
<row _id="9042"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>5372</Amount></row>
<row _id="9043"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>19435</Amount></row>
<row _id="9044"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3950</Amount></row>
<row _id="9045"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>170809</Amount></row>
<row _id="9046"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>41683</Amount></row>
<row _id="9047"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>102</Amount></row>
<row _id="9048"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>6570</Cost_Element><Cost_Element_Long_Name>Bank service charges</Cost_Element_Long_Name><Amount>584359</Amount></row>
<row _id="9049"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>9117792</Amount></row>
<row _id="9050"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>5758</Amount></row>
<row _id="9051"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>13054</Amount></row>
<row _id="9052"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>2107</Amount></row>
<row _id="9053"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1455042</Amount></row>
<row _id="9054"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>246449</Amount></row>
<row _id="9055"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1149</Amount></row>
<row _id="9056"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1502</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>325555</Amount></row>
<row _id="9057"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>31434</Amount></row>
<row _id="9058"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>13</Amount></row>
<row _id="9059"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>-178</Amount></row>
<row _id="9060"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>16882</Amount></row>
<row _id="9061"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>12356</Amount></row>
<row _id="9062"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>9004</Amount></row>
<row _id="9063"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>419171</Amount></row>
<row _id="9064"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9065"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>18331</Amount></row>
<row _id="9066"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>144012</Amount></row>
<row _id="9067"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3984312</Amount></row>
<row _id="9068"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>42743520</Amount></row>
<row _id="9069"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1333</Amount></row>
<row _id="9070"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>20830</Amount></row>
<row _id="9071"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>39630</Amount></row>
<row _id="9072"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>890</Amount></row>
<row _id="9073"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>35</Amount></row>
<row _id="9074"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2615</Amount></row>
<row _id="9075"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>18982</Amount></row>
<row _id="9076"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1531</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>8876</Amount></row>
<row _id="9077"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>42</Amount></row>
<row _id="9078"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>229355</Amount></row>
<row _id="9079"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3370</Amount></row>
<row _id="9080"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>42630</Amount></row>
<row _id="9081"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11374</Amount></row>
<row _id="9082"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1563</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>-1466</Amount></row>
<row _id="9083"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>467</Amount></row>
<row _id="9084"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>3491</Amount></row>
<row _id="9085"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>364503</Amount></row>
<row _id="9086"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>135111</Amount></row>
<row _id="9087"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>10169</Amount></row>
<row _id="9088"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1639</Amount></row>
<row _id="9089"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>321479</Amount></row>
<row _id="9090"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>2449</Amount></row>
<row _id="9091"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>47</Amount></row>
<row _id="9092"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1171642</Amount></row>
<row _id="9093"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>9862</Amount></row>
<row _id="9094"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>690260</Amount></row>
<row _id="9095"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>206</Amount></row>
<row _id="9096"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2397</Amount></row>
<row _id="9097"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1210633</Amount></row>
<row _id="9098"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>296</Amount></row>
<row _id="9099"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>994</Amount></row>
<row _id="9100"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>299</Amount></row>
<row _id="9101"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>116938</Amount></row>
<row _id="9102"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="9103"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1612</Amount></row>
<row _id="9104"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>176394</Amount></row>
<row _id="9105"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3451</Amount></row>
<row _id="9106"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>8339</Amount></row>
<row _id="9107"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2281</Amount></row>
<row _id="9108"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5726</Amount></row>
<row _id="9109"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1899</Amount></row>
<row _id="9110"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1046</Amount></row>
<row _id="9111"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>391</Amount></row>
<row _id="9112"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>126367</Amount></row>
<row _id="9113"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2408</Amount></row>
<row _id="9114"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>885921</Amount></row>
<row _id="9115"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>6139</Amount></row>
<row _id="9116"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5417</Amount></row>
<row _id="9117"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>6356</Amount></row>
<row _id="9118"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>13039</Amount></row>
<row _id="9119"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>4010</Amount></row>
<row _id="9120"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1581</Cost_Element><Cost_Element_Long_Name>Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1724</Amount></row>
<row _id="9121"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>541</Amount></row>
<row _id="9122"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>11630</Amount></row>
<row _id="9123"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-112500</Amount></row>
<row _id="9124"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4947497</Amount></row>
<row _id="9125"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>70056</Amount></row>
<row _id="9126"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>248160</Amount></row>
<row _id="9127"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3143</Amount></row>
<row _id="9128"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>69771</Amount></row>
<row _id="9129"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>12326</Amount></row>
<row _id="9130"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>49</Amount></row>
<row _id="9131"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>11033</Amount></row>
<row _id="9132"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>14331</Amount></row>
<row _id="9133"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>83417</Amount></row>
<row _id="9134"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>197945</Amount></row>
<row _id="9135"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>373</Amount></row>
<row _id="9136"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4844</Amount></row>
<row _id="9137"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>19640</Amount></row>
<row _id="9138"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>86552</Amount></row>
<row _id="9139"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>527</Amount></row>
<row _id="9140"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>346640</Amount></row>
<row _id="9141"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>6-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="9142"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>22628</Amount></row>
<row _id="9143"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>402343</Amount></row>
<row _id="9144"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>7080</Cost_Element><Cost_Element_Long_Name>IDC - Other services</Cost_Element_Long_Name><Amount>87285</Amount></row>
<row _id="9145"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>368321</Amount></row>
<row _id="9146"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>697</Amount></row>
<row _id="9147"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1127373</Amount></row>
<row _id="9148"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4545877</Amount></row>
<row _id="9149"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>14830</Amount></row>
<row _id="9150"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>253272</Amount></row>
<row _id="9151"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>70056</Amount></row>
<row _id="9152"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>4916</Amount></row>
<row _id="9153"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1281</Amount></row>
<row _id="9154"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>65740</Amount></row>
<row _id="9155"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1506</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>23049</Amount></row>
<row _id="9156"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>656200</Amount></row>
<row _id="9157"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1579144</Amount></row>
<row _id="9158"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1682</Amount></row>
<row _id="9159"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2454</Amount></row>
<row _id="9160"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1747</Cost_Element><Cost_Element_Long_Name>EI - Contract</Cost_Element_Long_Name><Amount>21</Amount></row>
<row _id="9161"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>37095</Amount></row>
<row _id="9162"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>1158140</Amount></row>
<row _id="9163"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10722</Amount></row>
<row _id="9164"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>5733</Amount></row>
<row _id="9165"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>19728</Amount></row>
<row _id="9166"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>143579</Amount></row>
<row _id="9167"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="9168"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>10886</Amount></row>
<row _id="9169"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>233</Amount></row>
<row _id="9170"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>29794</Amount></row>
<row _id="9171"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>28623</Amount></row>
<row _id="9172"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1900710</Amount></row>
<row _id="9173"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1589</Amount></row>
<row _id="9174"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>469</Amount></row>
<row _id="9175"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1766</Cost_Element><Cost_Element_Long_Name>CPP - Contract</Cost_Element_Long_Name><Amount>52</Amount></row>
<row _id="9176"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>65243</Amount></row>
<row _id="9177"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>38411</Amount></row>
<row _id="9178"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>11203</Amount></row>
<row _id="9179"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>13947</Amount></row>
<row _id="9180"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>156001</Amount></row>
<row _id="9181"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>41532</Amount></row>
<row _id="9182"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>1034</Amount></row>
<row _id="9183"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>60511</Amount></row>
<row _id="9184"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3869</Amount></row>
<row _id="9185"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1090</Amount></row>
<row _id="9186"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>71097</Amount></row>
<row _id="9187"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>5009496</Amount></row>
<row _id="9188"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>46533</Amount></row>
<row _id="9189"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>5051</Amount></row>
<row _id="9190"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>105</Amount></row>
<row _id="9191"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>1655</Amount></row>
<row _id="9192"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>163</Amount></row>
<row _id="9193"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>242</Amount></row>
<row _id="9194"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>135985</Amount></row>
<row _id="9195"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>18786</Amount></row>
<row _id="9196"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>4768</Amount></row>
<row _id="9197"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>11469</Amount></row>
<row _id="9198"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>553591</Amount></row>
<row _id="9199"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Detective Operations</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>513</Amount></row>
<row _id="9200"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>8999</Amount></row>
<row _id="9201"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>418</Amount></row>
<row _id="9202"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>1331</Amount></row>
<row _id="9203"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>153</Amount></row>
<row _id="9204"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-92378</Amount></row>
<row _id="9205"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>158830</Amount></row>
<row _id="9206"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>15824</Amount></row>
<row _id="9207"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>829</Amount></row>
<row _id="9208"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>4755</Amount></row>
<row _id="9209"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>837713</Amount></row>
<row _id="9210"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4320</Cost_Element><Cost_Element_Long_Name>Training &amp; Development - internal</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="9211"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-2</Amount></row>
<row _id="9212"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>66900</Amount></row>
<row _id="9213"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8506</Cost_Element><Cost_Element_Long_Name>Towing recoveries</Cost_Element_Long_Name><Amount>-638250</Amount></row>
<row _id="9214"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>18325</Amount></row>
<row _id="9215"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-2391331</Amount></row>
<row _id="9216"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>24972</Amount></row>
<row _id="9217"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>31539</Amount></row>
<row _id="9218"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>15098</Amount></row>
<row _id="9219"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1368</Amount></row>
<row _id="9220"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>109204</Amount></row>
<row _id="9221"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-456633</Amount></row>
<row _id="9222"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6293</Amount></row>
<row _id="9223"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3982</Cost_Element><Cost_Element_Long_Name>Video production equipment</Cost_Element_Long_Name><Amount>148990</Amount></row>
<row _id="9224"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>138447</Amount></row>
<row _id="9225"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4590</Cost_Element><Cost_Element_Long_Name>Rental - other</Cost_Element_Long_Name><Amount>34703</Amount></row>
<row _id="9226"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>5570</Amount></row>
<row _id="9227"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>2824</Amount></row>
<row _id="9228"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-336674</Amount></row>
<row _id="9229"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>9880</Amount></row>
<row _id="9230"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>22356</Amount></row>
<row _id="9231"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>10265</Amount></row>
<row _id="9232"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>38005</Amount></row>
<row _id="9233"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>3137</Amount></row>
<row _id="9234"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>5808</Amount></row>
<row _id="9235"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1760</Amount></row>
<row _id="9236"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3455</Amount></row>
<row _id="9237"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1176077</Amount></row>
<row _id="9238"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>84638</Amount></row>
<row _id="9239"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1925</Amount></row>
<row _id="9240"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-86603</Amount></row>
<row _id="9241"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>24011</Amount></row>
<row _id="9242"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2766</Amount></row>
<row _id="9243"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>641</Amount></row>
<row _id="9244"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>55943</Amount></row>
<row _id="9245"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="9246"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>15372</Amount></row>
<row _id="9247"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="9248"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>2011</Amount></row>
<row _id="9249"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>50827</Amount></row>
<row _id="9250"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-165038</Amount></row>
<row _id="9251"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>2816</Amount></row>
<row _id="9252"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>59078</Amount></row>
<row _id="9253"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>15714</Amount></row>
<row _id="9254"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1274</Amount></row>
<row _id="9255"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>14014</Amount></row>
<row _id="9256"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>38260</Amount></row>
<row _id="9257"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>12161</Amount></row>
<row _id="9258"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>6120</Amount></row>
<row _id="9259"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-581980</Amount></row>
<row _id="9260"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1576</Cost_Element><Cost_Element_Long_Name>Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>72147</Amount></row>
<row _id="9261"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8040</Cost_Element><Cost_Element_Long_Name>Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>-72147</Amount></row>
<row _id="9262"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>128</Amount></row>
<row _id="9263"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>7066</Amount></row>
<row _id="9264"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>23784</Amount></row>
<row _id="9265"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3979</Cost_Element><Cost_Element_Long_Name>Small equipment</Cost_Element_Long_Name><Amount>653</Amount></row>
<row _id="9266"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>11404</Amount></row>
<row _id="9267"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4086</Cost_Element><Cost_Element_Long_Name>Translations / interpreters</Cost_Element_Long_Name><Amount>9003</Amount></row>
<row _id="9268"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>81048</Amount></row>
<row _id="9269"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3974</Cost_Element><Cost_Element_Long_Name>Radio units</Cost_Element_Long_Name><Amount>283227</Amount></row>
<row _id="9270"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>14478</Amount></row>
<row _id="9271"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>199160</Amount></row>
<row _id="9272"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>385</Amount></row>
<row _id="9273"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-574571</Amount></row>
<row _id="9274"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>48131</Amount></row>
<row _id="9275"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-143471</Amount></row>
<row _id="9276"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>1198</Amount></row>
<row _id="9277"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>39992</Amount></row>
<row _id="9278"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>4790</Amount></row>
<row _id="9279"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>116242</Amount></row>
<row _id="9280"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>299380</Amount></row>
<row _id="9281"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="9282"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1059027</Amount></row>
<row _id="9283"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>140700</Amount></row>
<row _id="9284"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>554596</Amount></row>
<row _id="9285"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1942263</Amount></row>
<row _id="9286"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>1826</Amount></row>
<row _id="9287"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1344</Amount></row>
<row _id="9288"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>1756</Amount></row>
<row _id="9289"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>1473</Amount></row>
<row _id="9290"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>6</Amount></row>
<row _id="9291"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>946</Amount></row>
<row _id="9292"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>6-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="9293"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1503</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>263100</Amount></row>
<row _id="9294"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>151000</Amount></row>
<row _id="9295"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>21178</Amount></row>
<row _id="9296"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>314</Amount></row>
<row _id="9297"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>628</Amount></row>
<row _id="9298"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1764</Amount></row>
<row _id="9299"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>192</Amount></row>
<row _id="9300"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>2262</Amount></row>
<row _id="9301"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>6613</Amount></row>
<row _id="9302"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>61605</Amount></row>
<row _id="9303"><Fiscal_Year>2022</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>1-Salaries</Feature_Category><Cost_Element>1508</Cost_Element><Cost_Element_Long_Name>Regular salaries - Excluded</Cost_Element_Long_Name><Amount>1122617</Amount></row>
<row _id="9304"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>230</Amount></row>
<row _id="9305"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>2318</Amount></row>
<row _id="9306"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1390</Amount></row>
<row _id="9307"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3750</Amount></row>
<row _id="9308"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>6793</Amount></row>
<row _id="9309"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3386</Amount></row>
<row _id="9310"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>152</Amount></row>
<row _id="9311"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>150</Amount></row>
<row _id="9312"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1610</Amount></row>
<row _id="9313"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Specialized Operations Command</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>6-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="9314"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="9315"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>5475</Amount></row>
<row _id="9316"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>8319</Amount></row>
<row _id="9317"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>729</Amount></row>
<row _id="9318"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9319"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>349</Amount></row>
<row _id="9320"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-206069</Amount></row>
<row _id="9321"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>13673</Amount></row>
<row _id="9322"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>27180</Amount></row>
<row _id="9323"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>51155</Amount></row>
<row _id="9324"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>11214</Amount></row>
<row _id="9325"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>386</Amount></row>
<row _id="9326"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>541</Amount></row>
<row _id="9327"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>386</Amount></row>
<row _id="9328"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>303</Amount></row>
<row _id="9329"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>690</Amount></row>
<row _id="9330"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>820</Amount></row>
<row _id="9331"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1725</Amount></row>
<row _id="9332"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>1234</Amount></row>
<row _id="9333"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>2947</Amount></row>
<row _id="9334"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>24982</Amount></row>
<row _id="9335"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-138642</Amount></row>
<row _id="9336"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>171982</Amount></row>
<row _id="9337"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>37975</Amount></row>
<row _id="9338"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>58</Amount></row>
<row _id="9339"><Fiscal_Year>2022</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_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-501272</Amount></row>
<row _id="9340"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>166478</Amount></row>
<row _id="9341"><Fiscal_Year>2022</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>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>11101</Amount></row>
<row _id="9342"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-2577562</Amount></row>
<row _id="9343"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1507</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>25092318</Amount></row>
<row _id="9344"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>13999</Amount></row>
<row _id="9345"><Fiscal_Year>2022</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>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>31389</Amount></row>
<row _id="9346"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>78916</Amount></row>
<row _id="9347"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1532</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>720</Amount></row>
<row _id="9348"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>613309</Amount></row>
<row _id="9349"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1516</Cost_Element><Cost_Element_Long_Name>Summer Help</Cost_Element_Long_Name><Amount>257459</Amount></row>
<row _id="9350"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>32419</Amount></row>
<row _id="9351"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-154697</Amount></row>
<row _id="9352"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>6505</Amount></row>
<row _id="9353"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>4737</Amount></row>
<row _id="9354"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5154</Amount></row>
<row _id="9355"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3082</Amount></row>
<row _id="9356"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>21641</Amount></row>
<row _id="9357"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>45</Amount></row>
<row _id="9358"><Fiscal_Year>2022</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>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>117209</Amount></row>
<row _id="9359"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1536</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>145446</Amount></row>
<row _id="9360"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>2289</Amount></row>
<row _id="9361"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>863</Amount></row>
<row _id="9362"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>929</Amount></row>
<row _id="9363"><Fiscal_Year>2022</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>2340</Amount></row>
<row _id="9364"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1542</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>1130</Amount></row>
<row _id="9365"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>32959</Amount></row>
<row _id="9366"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2199</Cost_Element><Cost_Element_Long_Name>Parts - miscellaneous</Cost_Element_Long_Name><Amount>8677</Amount></row>
<row _id="9367"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1544</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>198970</Amount></row>
<row _id="9368"><Fiscal_Year>2022</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2020</Cost_Element><Cost_Element_Long_Name>Books &amp; Magazines</Cost_Element_Long_Name><Amount>304</Amount></row>
<row _id="9369"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>17150</Amount></row>
<row _id="9370"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3</Amount></row>
<row _id="9371"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>6266</Amount></row>
<row _id="9372"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1592</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>304</Amount></row>
<row _id="9373"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>48</Amount></row>
<row _id="9374"><Fiscal_Year>2022</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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>213</Amount></row>
<row _id="9375"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>16033</Amount></row>
<row _id="9376"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>2395</Amount></row>
<row _id="9377"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3310</Cost_Element><Cost_Element_Long_Name>Furnishings</Cost_Element_Long_Name><Amount>256</Amount></row>
<row _id="9378"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>3940</Amount></row>
<row _id="9379"><Fiscal_Year>2022</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>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>6756</Amount></row>
<row _id="9380"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>85558</Amount></row>
<row _id="9381"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>16682</Amount></row>
<row _id="9382"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3978</Cost_Element><Cost_Element_Long_Name>Other office equipment</Cost_Element_Long_Name><Amount>509</Amount></row>
<row _id="9383"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1554</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>178017</Amount></row>
<row _id="9384"><Fiscal_Year>2022</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>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>67</Amount></row>
<row _id="9385"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-240223</Amount></row>
<row _id="9386"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>6935</Amount></row>
<row _id="9387"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>9718</Amount></row>
<row _id="9388"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>10277</Amount></row>
<row _id="9389"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>9780</Amount></row>
<row _id="9390"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>35553</Amount></row>
<row _id="9391"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>8954</Amount></row>
<row _id="9392"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>3952</Amount></row>
<row _id="9393"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>2598</Amount></row>
<row _id="9394"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>116</Amount></row>
<row _id="9395"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>1545</Amount></row>
<row _id="9396"><Fiscal_Year>2022</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_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1066225</Amount></row>
<row _id="9397"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4148</Cost_Element><Cost_Element_Long_Name>Rewards &amp; Information</Cost_Element_Long_Name><Amount>165000</Amount></row>
<row _id="9398"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-165000</Amount></row>
<row _id="9399"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>21365</Amount></row>
<row _id="9400"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2982</Amount></row>
<row _id="9401"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>14195</Amount></row>
<row _id="9402"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-1762209</Amount></row>
<row _id="9403"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1170</Amount></row>
<row _id="9404"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>8499</Amount></row>
<row _id="9405"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3985</Cost_Element><Cost_Element_Long_Name>Motor vehicles</Cost_Element_Long_Name><Amount>29555</Amount></row>
<row _id="9406"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>17876</Amount></row>
<row _id="9407"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>147</Amount></row>
<row _id="9408"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1115</Amount></row>
<row _id="9409"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-708405</Amount></row>
<row _id="9410"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>38556</Amount></row>
<row _id="9411"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>81715</Amount></row>
<row _id="9412"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1552</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="9413"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>356672</Amount></row>
<row _id="9414"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>85774</Amount></row>
<row _id="9415"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7856</Amount></row>
<row _id="9416"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4904</Amount></row>
<row _id="9417"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>766</Amount></row>
<row _id="9418"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>657</Amount></row>
<row _id="9419"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>2076</Amount></row>
<row _id="9420"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>1811</Amount></row>
<row _id="9421"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3484</Amount></row>
<row _id="9422"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1778</Cost_Element><Cost_Element_Long_Name>OMERS - Contract</Cost_Element_Long_Name><Amount>8698</Amount></row>
<row _id="9423"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>1430</Amount></row>
<row _id="9424"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>5778</Amount></row>
<row _id="9425"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>4505</Amount></row>
<row _id="9426"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-620411</Amount></row>
<row _id="9427"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>12016</Amount></row>
<row _id="9428"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4144</Cost_Element><Cost_Element_Long_Name>Investigative expenses</Cost_Element_Long_Name><Amount>23094</Amount></row>
<row _id="9429"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2737</Amount></row>
<row _id="9430"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>117</Amount></row>
<row _id="9431"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1564</Cost_Element><Cost_Element_Long_Name>Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>1806</Amount></row>
<row _id="9432"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>831</Amount></row>
<row _id="9433"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1582</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>105987</Amount></row>
<row _id="9434"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>9855</Amount></row>
<row _id="9435"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1583</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1025925</Amount></row>
<row _id="9436"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>138886</Amount></row>
<row _id="9437"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3989</Cost_Element><Cost_Element_Long_Name>Marine equipment</Cost_Element_Long_Name><Amount>79293</Amount></row>
<row _id="9438"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>121817</Amount></row>
<row _id="9439"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>1462</Amount></row>
<row _id="9440"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>252621</Amount></row>
<row _id="9441"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>4801</Amount></row>
<row _id="9442"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>2469</Amount></row>
<row _id="9443"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>3797</Amount></row>
<row _id="9444"><Fiscal_Year>2022</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_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-351293</Amount></row>
<row _id="9445"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>27907</Amount></row>
<row _id="9446"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>425468</Amount></row>
<row _id="9447"><Fiscal_Year>2022</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_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>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>20068</Amount></row>
<row _id="9448"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>11108</Amount></row>
<row _id="9449"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4010</Cost_Element><Cost_Element_Long_Name>Professional / technical services - legal</Cost_Element_Long_Name><Amount>380667</Amount></row>
<row _id="9450"><Fiscal_Year>2022</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_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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>25002</Amount></row>
<row _id="9451"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>597</Amount></row>
<row _id="9452"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4030</Cost_Element><Cost_Element_Long_Name>Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>20285</Amount></row>
<row _id="9453"><Fiscal_Year>2022</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_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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>23761</Amount></row>
<row _id="9454"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>135</Amount></row>
<row _id="9455"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>14844</Amount></row>
<row _id="9456"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1748</Cost_Element><Cost_Element_Long_Name>EI - Non-qualified</Cost_Element_Long_Name><Amount>8178</Amount></row>
<row _id="9457"><Fiscal_Year>2022</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_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>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-390158</Amount></row>
<row _id="9458"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1079</Amount></row>
<row _id="9459"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4089</Cost_Element><Cost_Element_Long_Name>Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>22381</Amount></row>
<row _id="9460"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>11054</Amount></row>
<row _id="9461"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>200633</Amount></row>
<row _id="9462"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>246</Amount></row>
<row _id="9463"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4091</Cost_Element><Cost_Element_Long_Name>Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>43105</Amount></row>
<row _id="9464"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>1225863</Amount></row>
<row _id="9465"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1534</Cost_Element><Cost_Element_Long_Name>Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>15800</Amount></row>
<row _id="9466"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>370</Amount></row>
<row _id="9467"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4098</Cost_Element><Cost_Element_Long_Name>Service contracts</Cost_Element_Long_Name><Amount>20442</Amount></row>
<row _id="9468"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1767</Cost_Element><Cost_Element_Long_Name>CPP - Non-qualified</Cost_Element_Long_Name><Amount>19876</Amount></row>
<row _id="9469"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1824</Amount></row>
<row _id="9470"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4110</Cost_Element><Cost_Element_Long_Name>Honoraria</Cost_Element_Long_Name><Amount>4250</Amount></row>
<row _id="9471"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8528</Cost_Element><Cost_Element_Long_Name>Training recoveries</Cost_Element_Long_Name><Amount>-8000</Amount></row>
<row _id="9472"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1746</Cost_Element><Cost_Element_Long_Name>EI - Civilian</Cost_Element_Long_Name><Amount>996</Amount></row>
<row _id="9473"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>3511</Amount></row>
<row _id="9474"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>40317</Amount></row>
<row _id="9475"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1765</Cost_Element><Cost_Element_Long_Name>CPP - Civilian</Cost_Element_Long_Name><Amount>3063</Amount></row>
<row _id="9476"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>11956</Amount></row>
<row _id="9477"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>2779673</Amount></row>
<row _id="9478"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2590522</Amount></row>
<row _id="9479"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>24717</Amount></row>
<row _id="9480"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>22</Amount></row>
<row _id="9481"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>54754</Amount></row>
<row _id="9482"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1533</Cost_Element><Cost_Element_Long_Name>Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1281</Amount></row>
<row _id="9483"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>50439</Amount></row>
<row _id="9484"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>15434</Amount></row>
<row _id="9485"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2082</Cost_Element><Cost_Element_Long_Name>Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1954</Amount></row>
<row _id="9486"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1541</Cost_Element><Cost_Element_Long_Name>Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>9369</Amount></row>
<row _id="9487"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>2323</Amount></row>
<row _id="9488"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>3435</Amount></row>
<row _id="9489"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2135</Cost_Element><Cost_Element_Long_Name>Parts - tires/tubes</Cost_Element_Long_Name><Amount>19602</Amount></row>
<row _id="9490"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="9491"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="9492"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2181</Cost_Element><Cost_Element_Long_Name>Parts - vehicles</Cost_Element_Long_Name><Amount>173166</Amount></row>
<row _id="9493"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>14</Amount></row>
<row _id="9494"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="9495"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2260</Cost_Element><Cost_Element_Long_Name>Gasoline</Cost_Element_Long_Name><Amount>518284</Amount></row>
<row _id="9496"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1551</Cost_Element><Cost_Element_Long_Name>Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>6557</Amount></row>
<row _id="9497"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>9624</Amount></row>
<row _id="9498"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>39</Amount></row>
<row _id="9499"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1140</Amount></row>
<row _id="9500"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1571</Cost_Element><Cost_Element_Long_Name>Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2945</Amount></row>
<row _id="9501"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>4995</Cost_Element><Cost_Element_Long_Name>Other expenses</Cost_Element_Long_Name><Amount>59794</Amount></row>
<row _id="9502"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-395240</Amount></row>
<row _id="9503"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>42975</Amount></row>
<row _id="9504"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1572</Cost_Element><Cost_Element_Long_Name>Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>20175</Amount></row>
<row _id="9505"><Fiscal_Year>2022</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>6-Services</Feature_Category><Cost_Element>5020</Cost_Element><Cost_Element_Long_Name>Contribution to current</Cost_Element_Long_Name><Amount>481034</Amount></row>
<row _id="9506"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3621</Amount></row>
<row _id="9507"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>3337</Amount></row>
<row _id="9508"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1573</Cost_Element><Cost_Element_Long_Name>Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>54911</Amount></row>
<row _id="9509"><Fiscal_Year>2022</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>6-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="9510"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>40093</Amount></row>
<row _id="9511"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>95878</Amount></row>
<row _id="9512"><Fiscal_Year>2022</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>7-Revenues</Feature_Category><Cost_Element>9270</Cost_Element><Cost_Element_Long_Name>Draws from Reserves</Cost_Element_Long_Name><Amount>-841496</Amount></row>
<row _id="9513"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>624</Amount></row>
<row _id="9514"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1504</Cost_Element><Cost_Element_Long_Name>Regular salaries - Uniform</Cost_Element_Long_Name><Amount>591165</Amount></row>
<row _id="9515"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1744</Cost_Element><Cost_Element_Long_Name>EI - Uniform</Cost_Element_Long_Name><Amount>25115</Amount></row>
<row _id="9516"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>230517</Amount></row>
<row _id="9517"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4081</Cost_Element><Cost_Element_Long_Name>Shredding services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9518"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>31565</Amount></row>
<row _id="9519"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1764</Cost_Element><Cost_Element_Long_Name>CPP - Uniform</Cost_Element_Long_Name><Amount>73389</Amount></row>
<row _id="9520"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>348745</Amount></row>
<row _id="9521"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4083</Cost_Element><Cost_Element_Long_Name>P.E.U. - towing charges</Cost_Element_Long_Name><Amount>4453</Amount></row>
<row _id="9522"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1-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="9523"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1773</Cost_Element><Cost_Element_Long_Name>OMERS - Uniform</Cost_Element_Long_Name><Amount>318298</Amount></row>
<row _id="9524"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-777323</Amount></row>
<row _id="9525"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>5967</Amount></row>
<row _id="9526"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1574</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>-4198</Amount></row>
<row _id="9527"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>3536</Amount></row>
<row _id="9528"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1514</Cost_Element><Cost_Element_Long_Name>Temporary - short-term</Cost_Element_Long_Name><Amount>3957</Amount></row>
<row _id="9529"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4255</Cost_Element><Cost_Element_Long_Name>Conferences / seminars</Cost_Element_Long_Name><Amount>14672</Amount></row>
<row _id="9530"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-115187</Amount></row>
<row _id="9531"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>1709</Amount></row>
<row _id="9532"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>750</Amount></row>
<row _id="9533"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1711</Cost_Element><Cost_Element_Long_Name>Comprehensive Medical</Cost_Element_Long_Name><Amount>1427538</Amount></row>
<row _id="9534"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2084</Cost_Element><Cost_Element_Long_Name>Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>305</Amount></row>
<row _id="9535"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1862</Amount></row>
<row _id="9536"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>21388</Amount></row>
<row _id="9537"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1712</Cost_Element><Cost_Element_Long_Name>Dental Plan</Cost_Element_Long_Name><Amount>454739</Amount></row>
<row _id="9538"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2620</Cost_Element><Cost_Element_Long_Name>Animal care supplies</Cost_Element_Long_Name><Amount>24235</Amount></row>
<row _id="9539"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>364</Amount></row>
<row _id="9540"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>32875</Amount></row>
<row _id="9541"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1713</Cost_Element><Cost_Element_Long_Name>Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>244566</Amount></row>
<row _id="9542"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>9592</Amount></row>
<row _id="9543"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4530</Cost_Element><Cost_Element_Long_Name>Rental - non-office property</Cost_Element_Long_Name><Amount>374039</Amount></row>
<row _id="9544"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8044</Cost_Element><Cost_Element_Long_Name>Grants - other government</Cost_Element_Long_Name><Amount>-147952</Amount></row>
<row _id="9545"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1717</Cost_Element><Cost_Element_Long_Name>Central sick bank (Association)</Cost_Element_Long_Name><Amount>289679</Amount></row>
<row _id="9546"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2999</Cost_Element><Cost_Element_Long_Name>Miscellaneous materials</Cost_Element_Long_Name><Amount>9057</Amount></row>
<row _id="9547"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4570</Cost_Element><Cost_Element_Long_Name>Rental - parking spaces</Cost_Element_Long_Name><Amount>98239</Amount></row>
<row _id="9548"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1-Salaries</Feature_Category><Cost_Element>1505</Cost_Element><Cost_Element_Long_Name>Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>28473</Amount></row>
<row _id="9549"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1718</Cost_Element><Cost_Element_Long_Name>A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>17900</Amount></row>
<row _id="9550"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4608</Cost_Element><Cost_Element_Long_Name>Clean/repair furniture</Cost_Element_Long_Name><Amount>1752</Amount></row>
<row _id="9551"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>2-Premium Pay</Feature_Category><Cost_Element>1584</Cost_Element><Cost_Element_Long_Name>Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>486</Amount></row>
<row _id="9552"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1730</Cost_Element><Cost_Element_Long_Name>Group Life Insurance</Cost_Element_Long_Name><Amount>115300</Amount></row>
<row _id="9553"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1776</Cost_Element><Cost_Element_Long_Name>OMERS - Civilian</Cost_Element_Long_Name><Amount>3352</Amount></row>
<row _id="9554"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>707</Amount></row>
<row _id="9555"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3099</Cost_Element><Cost_Element_Long_Name>General equipment</Cost_Element_Long_Name><Amount>49210</Amount></row>
<row _id="9556"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-Benefits</Feature_Category><Cost_Element>1750</Cost_Element><Cost_Element_Long_Name>Ontario Health Tax</Cost_Element_Long_Name><Amount>571156</Amount></row>
<row _id="9557"><Fiscal_Year>2022</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 Grnt2</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>4897</Amount></row>
<row _id="9558"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="9559"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>1288</Amount></row>
<row _id="9560"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3-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="9561"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4804</Cost_Element><Cost_Element_Long_Name>Wireless devices</Cost_Element_Long_Name><Amount>1495</Amount></row>
<row _id="9562"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3990</Cost_Element><Cost_Element_Long_Name>Animals</Cost_Element_Long_Name><Amount>53424</Amount></row>
<row _id="9563"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2010</Cost_Element><Cost_Element_Long_Name>Stationery and office supplies</Cost_Element_Long_Name><Amount>109901</Amount></row>
<row _id="9564"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4810</Cost_Element><Cost_Element_Long_Name>Telephone</Cost_Element_Long_Name><Amount>1415</Amount></row>
<row _id="9565"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4084</Cost_Element><Cost_Element_Long_Name>Public relations / promotions</Cost_Element_Long_Name><Amount>3497</Amount></row>
<row _id="9566"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2012</Cost_Element><Cost_Element_Long_Name>Parking tag books</Cost_Element_Long_Name><Amount>228122</Amount></row>
<row _id="9567"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>17109</Amount></row>
<row _id="9568"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4-Materials &amp; Supplies</Feature_Category><Cost_Element>2670</Cost_Element><Cost_Element_Long_Name>Uniforms</Cost_Element_Long_Name><Amount>252558</Amount></row>
<row _id="9569"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4813</Cost_Element><Cost_Element_Long_Name>Internet</Cost_Element_Long_Name><Amount>723</Amount></row>
<row _id="9570"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3410</Cost_Element><Cost_Element_Long_Name>Computers - hardware</Cost_Element_Long_Name><Amount>3027</Amount></row>
<row _id="9571"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4815</Cost_Element><Cost_Element_Long_Name>Courier services</Cost_Element_Long_Name><Amount>5</Amount></row>
<row _id="9572"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>5-Equipment</Feature_Category><Cost_Element>3420</Cost_Element><Cost_Element_Long_Name>Computers - software</Cost_Element_Long_Name><Amount>63610</Amount></row>
<row _id="9573"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>724</Amount></row>
<row _id="9574"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4076</Cost_Element><Cost_Element_Long_Name>Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>107100</Amount></row>
<row _id="9575"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>9030</Cost_Element><Cost_Element_Long_Name>Miscellaneous revenues</Cost_Element_Long_Name><Amount>-220644</Amount></row>
<row _id="9576"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4424</Cost_Element><Cost_Element_Long_Name>Contracted Services - general</Cost_Element_Long_Name><Amount>27501</Amount></row>
<row _id="9577"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4659</Cost_Element><Cost_Element_Long_Name>Maintenance - computer</Cost_Element_Long_Name><Amount>234670</Amount></row>
<row _id="9578"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4770</Cost_Element><Cost_Element_Long_Name>Parking expenses</Cost_Element_Long_Name><Amount>1604300</Amount></row>
<row _id="9579"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4831</Cost_Element><Cost_Element_Long_Name>Licenses - vehicle</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="9580"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>152215</Amount></row>
<row _id="9581"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-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="9582"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-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="9583"><Fiscal_Year>2022</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_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6-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="9584"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4087</Cost_Element><Cost_Element_Long_Name>Veterinarian fees</Cost_Element_Long_Name><Amount>96654</Amount></row>
<row _id="9585"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4206</Cost_Element><Cost_Element_Long_Name>Business travel - mileage</Cost_Element_Long_Name><Amount>191457</Amount></row>
<row _id="9586"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4230</Cost_Element><Cost_Element_Long_Name>Business travel - other expenses</Cost_Element_Long_Name><Amount>2045</Amount></row>
<row _id="9587"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4312</Cost_Element><Cost_Element_Long_Name>Courses / seminars</Cost_Element_Long_Name><Amount>18945</Amount></row>
<row _id="9588"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4441</Cost_Element><Cost_Element_Long_Name>Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1131</Amount></row>
<row _id="9589"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4516</Cost_Element><Cost_Element_Long_Name>Repairs - technical equipment</Cost_Element_Long_Name><Amount>193</Amount></row>
<row _id="9590"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4760</Cost_Element><Cost_Element_Long_Name>Membership fees</Cost_Element_Long_Name><Amount>293</Amount></row>
<row _id="9591"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4811</Cost_Element><Cost_Element_Long_Name>Wireless services</Cost_Element_Long_Name><Amount>1329</Amount></row>
<row _id="9592"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>6-Services</Feature_Category><Cost_Element>4970</Cost_Element><Cost_Element_Long_Name>Services &amp; rents - general</Cost_Element_Long_Name><Amount>7410</Amount></row>
<row _id="9593"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>7654</Cost_Element><Cost_Element_Long_Name>IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-13636</Amount></row>
<row _id="9594"><Fiscal_Year>2022</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command</Command_Name><Pillar_Name>Public Safety Operations</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7-Revenues</Feature_Category><Cost_Element>8710</Cost_Element><Cost_Element_Long_Name>Donations</Cost_Element_Long_Name><Amount>-13830</Amount></row>
</data>
